brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Employee	Divorced	Divorciat
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Advertència: El mateix article s'ha introduït diverses vegades.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Seleccioneu Partit Tipus primer
9	DocType: Item	Customer Items	Articles de clients
10	DocType: Project	Costing and Billing	Càlcul de costos i facturació
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
12	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notificacions per correu electrònic
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21	Evaluation	avaluació
15	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
16	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
17	DocType: Employee	Leave Approvers	Aprovadors d'absències
18	DocType: Sales Partner	Dealer	Comerciant
19	DocType: Employee	Rented	Llogat
20	DocType: Purchase Order	PO-	PO-
21	apps/erpnext/erpnext/accounts/report/financial_statements.py +19	Start Year {0} not found.	Any d'inici {0} no trobat.
22	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
24	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17	Select Default Supplier	Tria un proveïdor predeterminat
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
28	DocType: Address	County	comtat
29	DocType: Purchase Order	Customer Contact	Client Contacte
30	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Obligatòria feild - Programa
31	DocType: Job Applicant	Job Applicant	Job Applicant
32	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
33	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
34	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
36	DocType: C-Form	Customer	Client
37	DocType: Purchase Receipt Item	Required By	Requerit per
38	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
39	DocType: Department	Department	Departament
40	DocType: Purchase Order	% Billed	% Facturat
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Nom del client
43	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
46	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
47	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
48	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Mostra oberts
49	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Sèrie actualitzat correctament
50	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	caixa
51	DocType: Pricing Rule	Apply On	Aplicar a
52	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
53		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
54	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
55	DocType: Quality Inspection Reading	Parameter	Paràmetre
56	apps/erpnext/erpnext/projects/doctype/project/project.py +54	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
57	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
58	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239	New Leave Application	Nova aplicació Deixar
59	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	Registre d'assistència {0} existeix en contra d'estudiants {1} per al Programa del curs {2}
60	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Bank Draft	Lletra bancària
61	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
62	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	Mostra variants
63	DocType: Academic Term	Academic Term	període acadèmic
64	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13	Material	material
65	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Quantity	Quantitat
66	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	Préstecs (passius)
68	DocType: Employee Education	Year of Passing	Any de defunció
69	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Referència:% s, Codi de l'article:% s i el Client:% s
70	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	En estoc
71	DocType: Designation	Designation	Designació
72	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
73	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
74	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
75	DocType: Purchase Invoice	Monthly	Mensual
76	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771	Invoice	Factura
78	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
85	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
86	DocType: Delivery Note	Vehicle No	Vehicle n
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	Seleccionla llista de preus
88	DocType: Production Order Operation	Work In Progress	Treball en curs
89	DocType: Employee	Holiday List	Llista de vacances
90	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	Accountant
91	DocType: Cost Center	Stock User	Fotografia de l'usuari
92	DocType: Company	Phone No	Telèfon No
93	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	Calendari de cursos creats:
94	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	Nova {0}: # {1}
95		Sales Partners Commission	Comissió dels revenedors
96	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
97	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
98	DocType: Asset	Value After Depreciation	Valor després de la depreciació
99	DocType: Employee	O+	O +
100	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	connex
101	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
102	DocType: BOM	Operations	Operacions
103	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	No es pot establir l'autorització sobre la base de Descompte per {0}
104	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
105	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
106	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	Kg
107	DocType: Student Log	Log	Sessió
108	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
109	DocType: Item Attribute	Increment	Increment
110	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Seleccioneu Magatzem ...
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
112	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
113	DocType: Employee	Married	Casat
114	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	No està permès per {0}
115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589	Get items from	Obtenir articles de
116	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
117	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
118	DocType: Payment Reconciliation	Reconcile	Conciliar
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
120	DocType: Quality Inspection Reading	Reading 1	Lectura 1
121	DocType: Process Payroll	Make Bank Entry	Feu entrada del banc
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
123	DocType: SMS Center	All Sales Person	Tot el personal de vendes
124	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
125	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156	Salary Structure Missing	Falta Estructura salarial
126	DocType: Lead	Person Name	Nom de la Persona
127	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
128	DocType: Account	Credit	Crèdit
129	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
130	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
131	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Informes d'arxiu
132	DocType: Warehouse	Warehouse Detail	Detall Magatzem
133	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
134	apps/erpnext/erpnext/stock/doctype/item/item.py +472	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És l'actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
135	DocType: Tax Rule	Tax Type	Tipus d'Impostos
136	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
137	DocType: Item	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
138	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Hi ha un client amb el mateix nom
139	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
140	DocType: SMS Log	SMS Log	SMS Log
141	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
142	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
143	DocType: Student Log	Student Log	Inicia estudiant
144	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
145	DocType: Lead	Interested	Interessat
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165	Opening	Obertura
147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Des {0} a {1}
148	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
149	DocType: Journal Entry	Opening Entry	Entrada Obertura
150	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
151	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
152	DocType: Stock Entry	Additional Costs	Despeses addicionals
153	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
154	DocType: Lead	Product Enquiry	Consulta de producte
155	DocType: Academic Term	Schools	escoles
156	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	Si us plau seleccioneu l'empresa primer
158	DocType: Employee Education	Under Graduate	Baix de Postgrau
159	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
160	DocType: BOM	Total Cost	Cost total
161	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registre d'activitat:
162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
164	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estat de compte
165	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
166	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
168	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
169	DocType: Employee	Mr	Sr
170	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
171	DocType: Naming Series	Prefix	Prefix
172	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Consumible
173	DocType: Employee	B-	B-
174	DocType: Upload Attendance	Import Log	Importa registre
175	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
176	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
177	DocType: SMS Center	All Contact	Tots els contactes
178	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Annual Salary	Salari Anual
179	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
180	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} és congelada
181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Despeses d'estoc
182	apps/erpnext/erpnext/accounts/report/financial_statements.py +22	End Year {0} not found.	Any de finalització {0} no trobat.
183	DocType: Journal Entry	Contra Entry	Entrada Contra
184	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
185	DocType: Delivery Note	Installation Status	Estat d'instal·lació
186	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
187	DocType: Request for Quotation	RFQ-	RFQ-
188	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
189	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
190	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat. Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
192	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
193	apps/erpnext/erpnext/controllers/accounts_controller.py +614	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
194	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
195	DocType: SMS Center	SMS Center	Centre d'SMS
196	DocType: Sales Invoice	Change Amount	Import de canvi
197	DocType: BOM Replace Tool	New BOM	Nova llista de materials
198	DocType: Timesheet	Batch Time Logs for billing.	Lot Registres de temps per a la facturació.
199	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l'entrada de Depreciació
200	DocType: Appraisal Template Goal	KRA	KRA
201	DocType: Lead	Request Type	Tipus de sol·licitud
202	DocType: Leave Application	Reason	Raó
203	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	fer Empleat
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Execution	Execució
206	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
207	DocType: Serial No	Maintenance Status	Estat de manteniment
208	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
209	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
211	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	El Centre de cost {0} no pertany a l'empresa {1}
212	DocType: Customer	Individual	Individual
213	DocType: Interest	Academics User	acadèmics usuari
214	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
215	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
216	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
217	DocType: Program Enrollment Tool	Students	els estudiants
218	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
219	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Llista de preus ha de ser aplicable per comprar o vendre
220	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
221	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
222	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
223	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	valor fora
224	DocType: Production Planning Tool	Sales Orders	Ordres de venda
225	DocType: Purchase Taxes and Charges	Valuation	Valoració
226		Purchase Order Trends	Compra Tendències Sol·licitar
227	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
228	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
229	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Deixar en blanc per obtenir tots els cursos del seu terme acadèmic elegit
230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Insufficient Stock	insuficient Stock
231	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
232	DocType: Bank Reconciliation	Bank Account	Compte Bancari
233	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
234	DocType: Selling Settings	Default Territory	Territori per defecte
235	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
236	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	El compte {0} no pertany a l'empresa {1}
238	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	quantitat d'avanç no pot ser més gran que {0} {1}
239	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
240	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
241	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
242	DocType: Course Schedule	Instructor Name	nom instructor
243	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
244	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
245	DocType: Sales Partner	Reseller	Revenedor
246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Si us plau entra l'Empresa
247	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
248		Production Orders in Progress	Ordres de producció en Construcció
249	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	Efectiu net de Finançament
250	apps/erpnext/erpnext/accounts/page/pos/pos.js +1436	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
251	DocType: Lead	Address & Contact	Direcció i Contacte
252	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
253	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
254	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	Un altre rècord Pressupost {0} ja existeix en contra {1} per a l'any fiscal {2}
255	DocType: Sales Partner	Partner website	lloc web de col·laboradors
256	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	Afegeix element
257		Contact Name	Nom de Contacte
258	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
259	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
260	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	Cap descripció donada
261	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
262	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d'aquest projecte
263	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
264	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
265	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Leaves per Year	Deixa per any
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Si us plau, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
267	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
268	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	litre
269	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d'hores)
270	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
271	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435	Leave Blocked	Absència bloquejada
272	apps/erpnext/erpnext/stock/doctype/item/item.py +669	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
273	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	entrades bancàries
274	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83	Annual	Anual
275	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
276	DocType: Stock Entry	Sales Invoice No	Factura No
277	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
278	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d'alumnes
279	DocType: Lead	Do Not Contact	No entri en contacte
280	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	Les persones que ensenyen en la seva organització
281	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Software Developer	Desenvolupador de Programari
283	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
284	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
285	DocType: Scheduling Tool	Course Start Date	Curs Data d'Inici
286	DocType: Item	Publish in Hub	Publicar en el Hub
287		Terretory	Terretory
288	apps/erpnext/erpnext/stock/doctype/item/item.py +689	Item {0} is cancelled	L'article {0} està cancel·lat
289	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844	Material Request	Sol·licitud de materials
290	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
291	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	Abreviatura ja utilitzat per un altre component de sous
292	DocType: Item	Purchase Details	Informació de compra
293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
294	DocType: Employee	Relation	Relació
295	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
296	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
297	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
298	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
299	DocType: Contact	Is Primary Contact	És Contacte principal
300	DocType: Notification Control	Notification Control	Control de Notificació
301	DocType: Lead	Suggestions	Suggeriments
302	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
304	DocType: Supplier	Address HTML	Adreça HTML
305	DocType: Lead	Mobile No.	No mòbil
306	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
307	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
308	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
309	DocType: Student Group Student	Student Group Student	Estudiant grup d'alumnes
310	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
311	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
312	DocType: Tax Rule	Shipping County	Comtat d'enviament
313	apps/erpnext/erpnext/config/desktop.py +158	Learn	Aprendre
314	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
315	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
316	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
318	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
319	DocType: Job Applicant	Cover Letter	carta de presentació
320	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
321	DocType: Item	Synced With Hub	Sincronitzat amb Hub
322	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Contrasenya Incorrecta
323	DocType: Item	Variant Of	Variant de
324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
325	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
326	DocType: Employee	External Work History	Historial de treball extern
327	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referència Circular Error
328	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
329	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
330	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
331	DocType: Lead	Industry	Indústria
332	DocType: Employee	Job Profile	Perfil Laboral
333	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
334	DocType: Journal Entry	Multi Currency	Multi moneda
335	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806	Delivery Note	Nota de lliurament
337	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Configuració d'Impostos
338	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost d'actiu venut
339	apps/erpnext/erpnext/accounts/utils.py +233	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
340	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
341	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
342	DocType: Student Applicant	Admitted	acceptat
343	DocType: Workstation	Rent Cost	Cost de lloguer
344	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
345	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecciona el mes i l'any
346	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data
347	DocType: Employee	Company Email	Email de l'empresa
348	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
349	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
350	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
351	apps/erpnext/erpnext/stock/doctype/item/item.js +51	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
352	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
353	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
354	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
355	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Canvi al qual la divisa del client es converteix la moneda base del client
356	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
357	DocType: Item Tax	Tax Rate	Tax Rate
358	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat per Empleat {1} per al període {2} a {3}
359	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812	Select Item	Seleccioneu Producte
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock
361	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
362	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
364	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	Lots (lot) d'un element.
365	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
366	DocType: GL Entry	Debit Amount	Suma Dèbit
367	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l'empresa en {0} {1}
368	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	La seva adreça de correu electrònic
369	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342	Please see attachment	Si us plau, vegeu el document adjunt
370	DocType: Purchase Order	% Received	% Rebut
371	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d'estudiants
372	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Configuració acabada !!
373		Finished Goods	Béns Acabats
374	DocType: Delivery Note	Instructions	Instruccions
375	DocType: Quality Inspection	Inspected By	Inspeccionat per
376	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
377	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
378	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Afegir els articles
379	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
380	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
381	DocType: Depreciation Schedule	Schedule Date	Horari Data
382	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
383	DocType: Packed Item	Packed Item	Article amb embalatge
384	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
385	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1}
386	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
387	DocType: Purchase Invoice Item	Item Name	Nom de l'article
388	DocType: Authorization Rule	Approving User (above authorized value)	L'aprovació de l'usuari (per sobre del valor autoritzat)
389	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo creditor
390	DocType: Employee	Widowed	Vidu
391	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
392	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
393	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736	Purchase Return	Devolució de Compra
396		Purchase Register	Compra de Registre
397	DocType: Scheduling Tool	Rechedule	Rechedule
398	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
399	DocType: Workstation	Consumable Cost	Cost de consumibles
400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir paper 'Deixar aprovador'
401	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
402	DocType: Student Log	Medical	Metge
403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiu de pèrdua
404	apps/erpnext/erpnext/accounts/utils.py +239	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l'import no ajustat
405	DocType: Announcement	Receiver	receptor
406	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
407	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
408	DocType: Employee	Single	Solter
409	DocType: Account	Cost of Goods Sold	Cost de Vendes
410	DocType: Purchase Invoice	Yearly	Anual
411	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225	Please enter Cost Center	Si us plau entra el centre de cost
412	DocType: Journal Entry Account	Sales Order	Ordre de Venda
413	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	Avg. La venda de Tarifa
414	DocType: Assessment	Examiner Name	Nom de l'examinador
415	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	La quantitat no pot ser una fracció a la fila {0}
416	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
417	DocType: Delivery Note	% Installed	% Instal·lat
418	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
419	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
420	DocType: BOM	Item Desription	Desripció de l'article
421	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
422	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
423	DocType: Account	Is Group	És el Grup
424	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
425	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
426	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Per al cas núm ' no pot ser inferior a 'De Cas No.'
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Non Profit	Sense ànim de lucre
428	DocType: Production Order	Not Started	Sense començar
429	DocType: Lead	Channel Partner	Partner de Canal
430	DocType: Account	Old Parent	Antic Pare
431	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
432	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	No incloure símbols (ex. $)
433	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerent de vendes
434	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
435	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
436	DocType: SMS Log	Sent On	Enviar on
437	apps/erpnext/erpnext/stock/doctype/item/item.py +638	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
438	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
439	DocType: Sales Order	Not Applicable	No Aplicable
440	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
441	DocType: Request for Quotation Item	Required Date	Data Requerit
442	DocType: Delivery Note	Billing Address	Direcció De Enviament
443	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862	Please enter Item Code.	Si us plau, introduïu el codi d'article.
444	DocType: BOM	Costing	Costejament
445	DocType: Tax Rule	Billing County	Comtat de facturació
446	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
447	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
448	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
449	DocType: Employee	Health Concerns	Problemes de Salut
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	No pagat
451	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38	Reserved for sale	Mantinguts per a la venda
452	DocType: Packing Slip	From Package No.	Del paquet número
453	DocType: Item Attribute	To Range	Per Abast
454	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
455	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
456	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
457	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	Activitats pendents per avui
458	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
459	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d'hores basat.
460	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
461	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
462	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0} Pressupost per al compte {1} contra centres de cost {2} és {3}. Es superarà per {4}
463	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
464	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
465	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
466	DocType: Pricing Rule	Valid Upto	Vàlid Fins
467	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Ingrés Directe
469	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Administrative Officer	Oficial Administratiu
471	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	Acutal Quantitat {0} / tot esperant Quantitat {1}
472	DocType: Timesheet Detail	Hrs	hrs
473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	Seleccioneu de l'empresa
474	DocType: Stock Entry	Difference Account	Compte de diferències
475	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
476	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Please enter Warehouse for which Material Request will be raised	Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
477	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
479	apps/erpnext/erpnext/stock/doctype/item/item.py +530	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
480	DocType: Shipping Rule	Net Weight	Pes Net
481	DocType: Employee	Emergency Phone	Telèfon d'Emergència
482	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	comprar
483		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
484	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
485	DocType: Sales Order	To Deliver	Per Lliurar
486	DocType: Purchase Invoice Item	Item	Article
487	apps/erpnext/erpnext/accounts/page/pos/pos.js +1563	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
488	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
489	DocType: Account	Profit and Loss	Pèrdues i Guanys
490	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	Subcontractació Gestió
491	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
492	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
493	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
494	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
495	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
496	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció
497	DocType: BOM	Operating Cost	Cost de funcionament
498	DocType: Sales Order Item	Gross Profit	Benefici Brut
499	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	Increment no pot ser 0
500	DocType: Production Planning Tool	Material Requirement	Requirement de Material
501	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
502	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
503	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
504	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
505	DocType: Territory	For reference	Per referència
506	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors
507	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	Tancament (Cr)
508	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	moure element
509	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
510	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
511	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
512	DocType: Budget	Ignore	Ignorar
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Codi de l'article> Grup Element> Marca
514	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
515	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
516	DocType: Salary Slip	Salary Slip Timesheet	Part d'hores de salari de lliscament
517	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
518	DocType: Pricing Rule	Valid From	Vàlid des
519	DocType: Sales Invoice	Total Commission	Total Comissió
520	DocType: Pricing Rule	Sales Partner	Soci de vendes
521	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
522	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l'obertura Stock entrar
523	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No es troben en la taula de registres de factures
524	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
525	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Exercici comptabilitat /.
526	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Els valors acumulats
527	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
528	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	Fes la teva comanda de vendes
529	DocType: Project Task	Project Task	Tasca del projecte
530		Lead Id	Identificador del client potencial
531	DocType: C-Form Invoice Detail	Grand Total	Gran Total
532	DocType: Assessment	Course	curs
533	DocType: Timesheet	Payslip	rebut de sou
534	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
535	DocType: Issue	Resolution	Resolució
536	DocType: C-Form	IV	IV
537	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Lliurat: {0}
538	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	Compte per Pagar
539	DocType: Payment Entry	Type of Payment	Tipus de Pagament
540	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
541	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
542	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
543	DocType: Leave Control Panel	Allocate	Assignar
544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734	Sales Return	Devolucions de vendes
545	DocType: Announcement	Posted By	Publicat per
546	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
547	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
548	DocType: Authorization Rule	Customer or Item	Client o article
549	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
550	DocType: Quotation	Quotation To	Oferta per
551	DocType: Lead	Middle Income	Ingrés Mig
552	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	Obertura (Cr)
553	apps/erpnext/erpnext/stock/doctype/item/item.py +795	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
554	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	Suma assignat no pot ser negatiu
555	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
556	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
557	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d'hores
558	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
559	DocType: Sales Invoice	Customer's Vendor	Venedor del Client
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Proposal Writing	Redacció de propostes
561	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d'entrada
562	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
563	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials
564	apps/erpnext/erpnext/config/accounts.py +80	Masters	Màsters
565	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Dates de les transaccions d'actualització del Banc
566	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	temps de seguiment
567	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
568	DocType: Packing Slip Item	DN Detail	Detall DN
569	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257	Already supplier quotation has created	Ja cotització del proveïdor ha creat
570	DocType: Timesheet	Billed	Facturat
571	DocType: Batch	Batch Description	Descripció lots
572	DocType: Delivery Note	Time at which items were delivered from warehouse	Moment en què els articles van ser lliurats des del magatzem
573	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
574	DocType: Employee	Organization Profile	Perfil de l'organització
575	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	View Offline Records	Veure Desconnectat Registres
576	DocType: Employee	Reason for Resignation	Motiu del cessament
577	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
578	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
579	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en l'exercici fiscal {2}
580	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
581	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Actius {0} no pertany a l'empresa {1}
582	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
583	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
584	DocType: Activity Type	Default Costing Rate	Taxa d'Incompliment Costea
585	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
586	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.
587	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	Canvi net en l'Inventari
588	DocType: Employee	Passport Number	Nombre de Passaport
589	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Manager	Gerent
590	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	El mateix article s'ha introduït diverses vegades.
591	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
592	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
593	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
594	DocType: Installation Note	IN-	IN-
595	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Introduïu l'adreça de correu electrònic
596	DocType: Production Order Operation	In minutes	En qüestió de minuts
597	DocType: Issue	Resolution Date	Resolució Data
598	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299	Timesheet created:	Part d'hores de creació:
599	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715	Please set default Cash or Bank account in Mode of Payment {0}	Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}
600	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	inscriure
601	DocType: Selling Settings	Customer Naming By	Customer Naming By
602	DocType: Depreciation Schedule	Depreciation Amount	import de l'amortització
603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
604	DocType: Activity Cost	Activity Type	Tipus d'activitat
605	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
606	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
607	DocType: Supplier	Fixed Days	Dies Fixos
608	DocType: Quotation Item	Item Balance	concepte Saldo
609	DocType: Sales Invoice	Packing List	Llista De Embalatge
610	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
612	DocType: Activity Cost	Projects User	Usuari de Projectes
613	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
614	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
615	DocType: Company	Round Off Cost Center	Completen centres de cost
616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
617	DocType: Item	Material Transfer	Transferència de material
618	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	Obertura (Dr)
619	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
620	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
621	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
622	DocType: BOM Operation	Operation Time	Temps de funcionament
623	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	acabat
624	DocType: Pricing Rule	Sales Manager	Gerent De Vendes
625	DocType: Salary Structure Employee	Base	base
626	DocType: Journal Entry	Write Off Amount	Anota la quantitat
627	DocType: Journal Entry	Bill No	Factura Número
628	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d'actius
629	DocType: Purchase Invoice	Quarterly	Trimestral
630	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
631	DocType: Sales Order Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
632	DocType: Student Attendance	Student Attendance	Assistència de l'estudiant
633	DocType: Sales Invoice Timesheet	Time Sheet	Horari
634	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
635	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	Entra els detalls de l'article
636	DocType: Interest	Interest	interès
637	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9	Pre Sales	abans de la compra
638	DocType: Purchase Receipt	Other Details	Altres detalls
639	DocType: Account	Accounts	Comptes
640	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Marketing	Màrqueting
641	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	Ja està creat Entrada Pagament
642	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
643	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l'element {2}
644	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21	Preview Salary Slip	Salari vista prèvia de lliscament
645	DocType: Company	Deafult Cost Center	Centre de cost deafult
646	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	Compte {0} s'ha introduït diverses vegades
647	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
648	DocType: Employee	Provide email id registered in company	Provide email id registered in company
649	DocType: Hub Settings	Seller City	Ciutat del venedor
650	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	Seleccioneu un grup d'alumnes
651	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
652	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
653	apps/erpnext/erpnext/stock/doctype/item/item.py +617	Item has variants.	L'article té variants.
654	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	Article {0} no trobat
655	DocType: Bin	Stock Value	Estoc Valor
656	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	Companyia {0} no existeix
657	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tipus Arbre
658	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
659	DocType: Serial No	Warranty Expiry Date	Data final de garantia
660	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
661	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
662	DocType: Project	Estimated Cost	cost estimat
663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
664	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
665	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Empresa i Comptabilitat
666	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Productes rebuts de proveïdors.
667	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	en Valor
668	DocType: Lead	Campaign Name	Nom de la campanya
669		Reserved	Reservat
670	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
671	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	La data en què es genera la següent factura. Es genera a enviar.
672	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0} no és un article d'estoc
674	DocType: Mode of Payment Account	Default Account	Compte predeterminat
675	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
676	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	Lead must be set if Opportunity is made from Lead	S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
677	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
678	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
679		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
680	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
681	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
682	DocType: Employee	Cell Number	Número de cel·la
683	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Les sol·licituds de material auto generada
684	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
686	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	Reservat per a la fabricació
687	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
688	DocType: Opportunity	Opportunity From	Oportunitat De
689	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
690	DocType: Item Group	Website Specifications	Especificacions del lloc web
691	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	Hi ha un error en la seva plantilla de direcció {0}
692	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
693	DocType: Warranty Claim	CI-	CI-
694	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
695	DocType: Employee	A+	A +
696	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}
697	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
698	DocType: Opportunity	Maintenance	Manteniment
699	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	Nombre de recepció de compra d'articles requerits per {0}
700	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
701	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	Campanyes de venda.
702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	fer part d'hores
703	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com "enviament", "Assegurances", "Maneig", etc. #### Nota La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients.
704	DocType: Employee	Bank A/C No.	Número de Compte Corrent
705	DocType: GL Entry	Project	Projecte
706	DocType: Quality Inspection Reading	Reading 7	Lectura 7
707	DocType: Address	Personal	Personal
708	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
709	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
710	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d'entrada de diari {0}
711	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Despeses de manteniment d'oficines
713	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Si us plau entra primer l'article
714	DocType: Account	Liability	Responsabilitat
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
716	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
717	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Llista de preus no seleccionat
718	DocType: Employee	Family Background	Antecedents de família
719	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
720	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
721	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	No permission
722	DocType: Company	Default Bank Account	Compte bancari per defecte
723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
724	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0}
725	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	Ens
726	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
727	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
728	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d'actius ha de ser presentat
729	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
730	DocType: Supplier Quotation	Stopped	Detingut
731	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
732	DocType: SMS Center	All Customer Contact	Contacte tot client
733	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	Puja saldo d'existències a través csv.
734	DocType: Warehouse	Tree Details	Detalls de l'arbre
735	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Enviar ara
736		Support Analytics	Suport Analytics
737	DocType: Item	Website Warehouse	Lloc Web del magatzem
738	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
739	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
740	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227	Timesheet {0} is already completed or cancelled	Part d'hores {0} ja s'hagi completat o cancel·lat
741	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
742	DocType: Asset	Opening Accumulated Depreciation	L'obertura de la depreciació acumulada
743	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score ha de ser menor que o igual a 5
744	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d'Inscripció Programa
745	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	Registres C-Form
746	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	Clients i Proveïdors
747	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
748	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
749	DocType: HR Settings	Retirement Age	Edat de jubilació
750	DocType: Bin	Moving Average Rate	Moving Average Rate
751	DocType: Production Planning Tool	Select Items	Seleccionar elements
752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} contra Bill {1} {2} de data
753	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Horari del curs
754	DocType: Maintenance Visit	Completion Status	Estat de finalització
755	DocType: HR Settings	Enter retirement age in years	Introdueixi l'edat de jubilació en anys
756	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	Magatzem destí
757	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
758	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
759	DocType: Stock Entry	STE-	Stephen
760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
761	DocType: Upload Attendance	Import Attendance	Importa Assistència
762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Tots els grups d'articles
763	DocType: Process Payroll	Activity Log	Registre d'activitat
764	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	Guany/Pèrdua neta
765	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
766	DocType: Production Order	Item To Manufacture	Article a fabricar
767	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} Estat és {2}
768	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
769	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ordre de compra de Pagament
770	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	Quantitat projectada
771	DocType: Sales Invoice	Payment Due Date	Data de pagament
772	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
773	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Obertura'
774	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
775	DocType: Expense Claim	Expenses	Despeses
776	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
777		Purchase Receipt Trends	Purchase Receipt Trends
778	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Research & Development	Investigació i Desenvolupament
779		Amount to Bill	La quantitat a Bill
780	DocType: Company	Registration Details	Detalls de registre
781	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
782	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
783	DocType: Pricing Rule	Price or Discount	Preu o Descompte
784	DocType: Sales Team	Incentives	Incentius
785	DocType: SMS Log	Requested Numbers	Números sol·licitats
786	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
787	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	L'avaluació de l'acompliment.
788	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres
789	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l'Ordre {1}, comprovar si s'ha de llençar com avanç en aquesta factura.
790	DocType: Sales Invoice Item	Stock Details	Estoc detalls
791	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
792	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	Punt de venda
793	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
794	DocType: Account	Balance must be	El balanç ha de ser
795	DocType: Hub Settings	Publish Pricing	Publicar preus
796	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
797		Available Qty	Disponible Quantitat
798	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
799	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
800	DocType: Salary Slip	Working Days	Dies feiners
801	DocType: Serial No	Incoming Rate	Incoming Rate
802	DocType: Packing Slip	Gross Weight	Pes Brut
803	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
804	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
805	DocType: Job Applicant	Hold	Mantenir
806	DocType: Employee	Date of Joining	Data d'ingrés
807	DocType: Naming Series	Update Series	Actualitza Sèries
808	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
809	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
810	DocType: Examination Result	Examination Result	examen Resultat
811	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756	Purchase Receipt	Albarà de compra
812		Received Items To Be Billed	Articles rebuts per a facturar
813	DocType: Employee	Ms	Sra
814	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Tipus de canvi principal.
815	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
816	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
817	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
818	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
819	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM {0} ha d'estar activa
820	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
821	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
822	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	Anar a la cistella
823	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
824	DocType: Salary Slip	Leave Encashment Amount	Deixa Cobrament Monto
825	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
826	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
827	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
828	DocType: Bank Reconciliation	Total Amount	Quantitat total
829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
830	DocType: Production Planning Tool	Production Orders	Ordres de Producció
831	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Valor Saldo
832	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
833	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
834	DocType: Bank Reconciliation	Account Currency	Compte moneda
835	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l'empresa
836	DocType: Purchase Receipt	Range	Abast
837	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
838	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
839	DocType: Fee Structure	Components	components
840	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	Si us plau, introdueixi categoria d'actius en el punt {0}
841	apps/erpnext/erpnext/stock/doctype/item/item.py +612	Item Variants {0} updated	Article Variants {0} actualitza
842	DocType: Quality Inspection Reading	Reading 6	Lectura 6
843	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
844	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
845	DocType: Address	Shop	Botiga
846	DocType: Hub Settings	Sync Now	Sincronitza ara
847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
848	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Definir pressupost per a un exercici.
849	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
850	DocType: Lead	LEAD-	DIRIGIR-
851	DocType: Employee	Permanent Address Is	Adreça permanent
852	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
853	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	La Marca
854	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
855	DocType: Item	Is Purchase Item	És Compra d'articles
856	DocType: Asset	Purchase Invoice	Factura de Compra
857	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
858	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	New Sales Invoice	Nova factura de venda
859	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
860	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
861	DocType: Lead	Request for Information	Sol·licitud d'Informació
862	DocType: Payment Request	Paid	Pagat
863	DocType: Program Fee	Program Fee	tarifa del programa
864	DocType: Salary Slip	Total in words	Total en paraules
865	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
866	DocType: Guardian	Guardian Name	nom tutor
867	DocType: Cheque Print Template	Has Print Format	Format d'impressió té
868	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
870	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '.
871	DocType: Job Opening	Publish on website	Publicar al lloc web
872	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Enviaments a clients.
873	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
874	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Ingressos Indirectes
876	DocType: Cheque Print Template	Date Settings	Configuració de la data
877	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
878		Company Name	Nom de l'Empresa
879	DocType: SMS Center	Total Message(s)	Total Missatge(s)
880	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810	Select Item for Transfer	Seleccionar element de Transferència
881	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
882	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veure una llista de tots els vídeos d'ajuda
883	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
884	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
885	DocType: Pricing Rule	Max Qty	Quantitat màxima
886	DocType: Student Applicant	Father's Name	Nom del pare
887	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
889	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
890	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
891	DocType: Process Payroll	Select Payroll Year and Month	Seleccioneu nòmina Any i Mes
892	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	Metre
893	DocType: Workstation	Electricity Cost	Cost d'electricitat
894	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
895	DocType: Opportunity	Walk In	Walk In
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Entrades d'arxiu
897	DocType: Item	Inspection Criteria	Criteris d'Inspecció
898	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferit
899	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
900	DocType: Timesheet Detail	Bill	projecte de llei
901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	White	Blanc
902	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
903	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
904	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
905	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Make	Fer
906	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
907	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix.
908	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
909	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
910	DocType: Lead	Next Contact Date	Data del següent contacte
911	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantitat d'obertura
912	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
913	DocType: Student Batch	Student Batch Name	Lot Nom de l'estudiant
914	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
915	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	Calendari de Cursos
916	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Stock Options	Opcions sobre accions
917	DocType: Journal Entry Account	Expense Claim	Compte de despeses
918	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	Quantitat de {0}
920	DocType: Leave Application	Leave Application	Deixar Aplicació
921	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
922	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
923	DocType: Workstation	Net Hour Rate	Hora taxa neta
924	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
925	DocType: Company	Default Terms	Termes predeterminats
926	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
927	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
928	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
929	DocType: Delivery Note	Delivery To	Lliurar a
930	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute table is mandatory	Taula d'atributs és obligatori
931	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
932	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no pot ser negatiu
933	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	Si us plau, seleccioni un Estudiant
934	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	Descompte
935	DocType: Asset	Total Number of Depreciations	Nombre total d'amortitzacions
936	DocType: Workstation	Wages	Salari
937	DocType: Project	Internal	Interna
938	DocType: Task	Urgent	Urgent
939	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
940	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l'escriptori i començar a utilitzar ERPNext
941	DocType: Item	Manufacturer	Fabricant
942	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
943	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
944	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
945	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
946	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	Quantitat de Venda
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Ets l'aprovador de despeses per a aquest registre. Actualitza l '"Estat" i Desa
948	DocType: Serial No	Creation Document No	Creació document nº
949	DocType: Issue	Issue	Incidència
950	DocType: Asset	Scrapped	rebutjat
951	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Compte no coincideix amb la Companyia
952	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	les devolucions
954	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Magatzem
955	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
956	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
957	DocType: BOM Operation	Operation	Operació
958	DocType: Lead	Organization Name	Nom de l'organització
959	DocType: Tax Rule	Shipping State	Estat de l'enviament
960	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
961	DocType: Employee	A-	A-
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Despeses de venda
963	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
964	DocType: GL Entry	Against	Contra
965	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
966	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
967	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
968	DocType: Opportunity	Contact Info	Informació de Contacte
969	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	Fer comentaris Imatges
970	DocType: Packing Slip	Net Weight UOM	Pes net UOM
971	DocType: Item	Default Supplier	Per defecte Proveïdor
972	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
973	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
974	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
975	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
976	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
977	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	Dr
978	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
979	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Per {0} | {1} {2}
980	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
981	DocType: Opportunity	Your sales person who will contact the customer in future	La seva persona de vendes que es comunicarà amb el client en el futur
982	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
983	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Veure tots els Productes
984	DocType: Company	Default Currency	Moneda per defecte
985	DocType: Contact	Enter designation of this Contact	Introduïu designació d'aquest contacte
986	DocType: Expense Claim	From Employee	D'Empleat
987	apps/erpnext/erpnext/controllers/accounts_controller.py +400	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
988	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
989	DocType: Upload Attendance	Attendance From Date	Assistència des de data
990	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
991	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transports
992	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	Atribut no vàlid
993	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i l'any:
994	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191	{0} {1} must be submitted	{0} {1} s'ha de Presentar
995	DocType: Email Digest	Annual Expense	Despesa anual
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
997	DocType: SMS Center	Total Characters	Personatges totals
998	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
999	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1000	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1001	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1002	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc.
1003	DocType: Sales Partner	Distributor	Distribuïdor
1004	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1005	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1006	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	Si us plau, estableix "Aplicar descompte addicional en '
1007		Ordered Items To Be Billed	Els articles comandes a facturar
1008	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1009	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1010	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1011	DocType: Salary Slip	Deductions	Deduccions
1012	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	Any d'inici
1013	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1014	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1015	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327	Capacity Planning Error	Planificació de la capacitat d'error
1016		Trial Balance for Party	Balanç de comprovació per a la festa
1017	DocType: Lead	Consultant	Consultor
1018	DocType: Salary Slip	Earnings	Guanys
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
1020	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1021	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1022	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499	Nothing to request	Res per sol·licitar
1023	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Management	Administració
1025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Es requereix ja sigui quantitat de dèbit o crèdit per {0}
1026	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1027	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és "SM", i el codi de l'article és "samarreta", el codi de l'article de la variant serà "SAMARRETA-SM"
1028	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	El sou net (en paraules) serà visible un cop que es guardi la nòmina.
1029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Blue	Blau
1030	DocType: Purchase Invoice	Is Return	És la tornada
1031	DocType: Price List Country	Price List Country	Preu de llista País
1032	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Si us plau ajust ID de correu electrònic
1033	DocType: Item	UOMs	UOMS
1034	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1035	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l'usuari: {1} i companyia {2}
1037	DocType: Purchase Order Item	UOM Conversion Factor	UOM factor de conversió
1038	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1039	apps/erpnext/erpnext/accounts/page/pos/pos.js +1374	Do you really want to submit the invoice?	Realment voleu enviar la factura?
1040	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1041	DocType: Payment Reconciliation Payment	Reference_name	Reference_name
1042	DocType: Account	Balance Sheet	Balanç
1043	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1044	apps/erpnext/erpnext/accounts/page/pos/pos.js +1526	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil.
1045	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
1046	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1047	DocType: Lead	Lead	Client potencial
1048	DocType: Email Digest	Payables	Comptes per Pagar
1049	DocType: Course	Course Intro	curs Introducció
1050	DocType: Account	Warehouse	Magatzem
1051	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	De l'entrada {0} creat
1052	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
1053		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1054	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1055	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1056	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
1057	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1058	DocType: Holiday	Holiday	Festiu
1059	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1060	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1061	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1062	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1063	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
1064	DocType: Lead	Call	Truca
1065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	'Entrades' no pot estar buit
1066	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1067		Trial Balance	Balanç provisional
1068	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214	Fiscal Year {0} not found	Any fiscal {0} no trobat
1069	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	Configuració d'Empleats
1070	DocType: Sales Order	SO-	TAN-
1071	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Seleccioneu el prefix primer
1072	DocType: Employee	O-	O-
1073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Research	Recerca
1074	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1075	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d'atributs
1076	DocType: Announcement	All Students	tots els alumnes
1077	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1078	DocType: Contact	User ID	ID d'usuari
1079	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1080	apps/erpnext/erpnext/stock/doctype/item/item.py +504	An Item Group exists with same name, please change the item name or rename the item group	Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	Resta del món
1082	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
1083		Budget Variance Report	Pressupost Variància Reportar
1084	DocType: Salary Slip	Gross Pay	Sou brut
1085	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d'activitat és obligatòria.
1086	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	Dividends pagats
1087	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Comptabilitat principal
1088	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1089	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	Guanys Retingudes
1090	DocType: BOM Item	Item Description	Descripció de l'Article
1091	DocType: Purchase Invoice	Is Recurring	És recurrent
1092	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1093	DocType: Student	STUD.	Stud.
1094	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1095	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1096	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1097	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Obertura Temporal
1098		Employee Leave Balance	Balanç d'absències d'empleat
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l'article a la fila {0}
1101	DocType: Address	Address Type	Tipus d'adreça
1102	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1103	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1104	DocType: GL Entry	Against Voucher	Contra justificant
1105	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1106	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda.
1107	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	a
1108	DocType: Item	Lead Time in days	Termini d'execució en dies
1109		Accounts Payable Summary	Comptes per Pagar Resum
1110	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1111	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1112	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1113	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1114	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
1115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Small	Petit
1116	DocType: Employee	Employee Number	Número d'empleat
1117	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
1118		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1119	DocType: Student Applicant	Mother's / Guardian 1 Email ID	de la mare / tutor 1 ID de correu electrònic
1120	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1121	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	Compte cap {0} creat
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Green	Verd
1123	DocType: Supplier	SUPP-	SUPP-
1124	DocType: Item	Auto re-order	Acte reordenar
1125	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Aconseguit
1126	DocType: Employee	Place of Issue	Lloc de la incidència
1127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Contract	Contracte
1128	DocType: Email Digest	Add Quote	Afegir Cita
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Despeses Indirectes
1131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +737	Sync Master Data	Sincronització de dades mestres
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Els Productes o Serveis de la teva companyia
1135	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1137	DocType: Purchase Invoice Item	BOM	BOM
1138	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1139	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1140	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1141	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1142	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1143	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345	{0}: Employee email not found, hence email not sent	{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1144	DocType: Address	City/Town	Ciutat / Poble
1145	DocType: Address	Is Your Company Address	La seva adreça és l'empresa
1146	DocType: Email Digest	Annual Income	Renda anual
1147	DocType: Serial No	Serial No Details	Serial No Detalls
1148	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1149	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit
1150	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1151	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Equipments
1153	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
1154	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1155	DocType: Item	ITEM-	ARTICLE-
1156	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	Estat de l'ordre de producció és {0}
1158	DocType: Appraisal Goal	Goal	Meta
1159	DocType: Sales Invoice Item	Edit Description	Descripció
1160	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757	For Supplier	Per Proveïdor
1161	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
1162	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1163	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d'impressió
1164	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s'ha trobat cap element anomenat {0}
1165	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1166	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
1167	DocType: Authorization Rule	Transaction	Transacció
1168	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1169	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1170	DocType: Item	Website Item Groups	Grups d'article del Web
1171	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1172	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1173	DocType: Depreciation Schedule	Journal Entry	Entrada de diari
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} articles en procés
1175	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1176	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Digest:
1177	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1178	DocType: Sales Partner	Target Distribution	Target Distribution
1179	apps/erpnext/erpnext/accounts/page/pos/pos.js +1667	Deafault warehouse is required for selected item	Es requereix dipòsit de Deafault element seleccionat
1180	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1181	DocType: Naming Series	This is the number of the last created transaction with this prefix	Aquest és el nombre de l'última transacció creat amb aquest prefix
1182	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1183	DocType: Sales Partner	Agent	Agent
1184	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar 'Distribuir els càrrecs basats en'
1185	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1186	DocType: BOM Operation	Workstation	Lloc de treball
1187	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1188	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Hardware	Maquinari
1189	DocType: Sales Order	Recurring Upto	Fins que es repeteix
1190	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1191	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Privilege Leave	Privilege Leave
1193	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1194	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1195	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1196	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1197	DocType: Salary Slip	Earning	Guany
1198	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1199		BOM Browser	BOM Browser
1200	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1201	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1203	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1204	apps/erpnext/erpnext/demo/setup_data.py +358	Food	Menjar
1205	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1206	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1207	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	Marc Attendence
1208	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
1209	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Suma de punts per a totes les metes ha de ser 100. És {0}
1210	DocType: Project	Start and End Dates	Les dates d'inici i fi
1211		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1212	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
1213	DocType: Authorization Rule	Average Discount	Descompte Mig
1214	DocType: Purchase Invoice Item	UOM	UOM
1215	DocType: Address	Utilities	Utilitats
1216	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1217	DocType: Employee	EMP/	EMP /
1218	DocType: Asset	Depreciation Schedules	programes de depreciació
1219	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	Període d'aplicació no pot ser període d'assignació llicència fos
1220	DocType: Activity Cost	Projects	Projectes
1221	DocType: Payment Request	Transaction Currency	moneda de la transacció
1222	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Des {0} | {1} {2}
1223	DocType: Production Order Operation	Operation Description	Descripció de la operació
1224	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1225	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1226	DocType: Quotation	Shopping Cart	Carro De La Compra
1227	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1228	DocType: POS Profile	Campaign	Campanya
1229	DocType: Supplier	Name and Type	Nom i Tipus
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1231	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1232	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
1233	DocType: Scheduling Tool	Course End Date	Curs Data de finalització
1234	DocType: Holiday List	Holidays	Vacances
1235	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1236	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1237	DocType: Item	Maintain Stock	Mantenir Stock
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	Canvi net en actius fixos
1240	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1241	apps/erpnext/erpnext/controllers/accounts_controller.py +620	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
1242	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	Max: {0}
1243	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	A partir de data i hora
1244	DocType: Email Digest	For Company	Per a l'empresa
1245	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1246	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació.
1247	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	Import Comprar
1248	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1249	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Pla General de Comptabilitat
1250	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552	cannot be greater than 100	no pot ser major que 100
1252	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1253	DocType: Maintenance Visit	Unscheduled	No programada
1254	DocType: Employee	Owned	Propietat de
1255	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1256	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1257		Purchase Invoice Trends	Tendències de les Factures de Compra
1258	DocType: Employee	Better Prospects	Millors perspectives
1259	DocType: Appraisal	Goals	Objectius
1260	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1261		Accounts Browser	Comptes Browser
1262	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d'entrada de referència
1263	DocType: GL Entry	GL Entry	Entrada GL
1264	DocType: HR Settings	Employee Settings	Configuració dels empleats
1265		Batch-Wise Balance History	Batch-Wise Balance History
1266	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Per fer la llista
1267	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d'impressió actualitzats en format d'impressió respectiu
1268	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Apprentice	Aprenent
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102	Negative Quantity is not allowed	No s'admenten quantitats negatives
1270	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1272	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1273	DocType: Email Digest	Bank Balance	Balanç de Banc
1274	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
1275	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1276	DocType: Journal Entry Account	Account Balance	Saldo del compte
1277	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1278	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1279	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	Comprem aquest article
1280	DocType: Address	Billing	Facturació
1281	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1282	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1283	DocType: Quality Inspection	Readings	Lectures
1284	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1285	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	Sub Assemblies
1286	DocType: Asset	Asset Name	Nom d'actius
1287	DocType: Shipping Rule Condition	To Value	Per Valor
1288	DocType: Asset Movement	Stock Manager	Gerent
1289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1290	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719	Packing Slip	Llista de presència
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	lloguer de l'oficina
1292	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1293	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Sol·licitud de pressupost es pot accedir fent clic a següent enllaç
1294	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1295	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Sense direcció no afegeix encara.
1296	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1297	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Analyst	Analista
1298	DocType: Item	Inventory	Inventari
1299	DocType: Item	Sales Details	Detalls de venda
1300	DocType: Quality Inspection	QI-	qi
1301	DocType: Opportunity	With Items	Amb articles
1302	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	En Quantitat
1303	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1304	DocType: Item Attribute	Item Attribute	Element Atribut
1305	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Government	Govern
1306	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	nom Institut
1307	apps/erpnext/erpnext/config/stock.py +289	Item Variants	Variants de l'article
1308	DocType: Company	Services	Serveis
1309	DocType: HR Settings	Email Salary Slip to Employee	Salari de correu electrònic de lliscament amb l'empleat
1310	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1311	DocType: Sales Invoice	Source	Font
1312	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1313	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l'actiu fix
1315	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1316	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1317	DocType: Course Schedule	Students HTML	Els estudiants HTML
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Data d'Inici de l'Exercici fiscal
1319	DocType: POS Profile	Apply Discount	aplicar descompte
1320	DocType: Employee External Work History	Total Experience	Experiència total
1321	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1322	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	Flux d'efectiu d'inversió
1323	DocType: Program Course	Program Course	curs programa
1324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Freight and Forwarding Charges
1325	DocType: Homepage	Company Tagline for website homepage	Lema de l'empresa per a la pàgina d'inici pàgina web
1326	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1327	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1328	DocType: Pricing Rule	For Price List	Per Preu
1329	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1330	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra.
1331	DocType: Maintenance Schedule	Schedules	Horaris
1332	DocType: Purchase Invoice Item	Net Amount	Import Net
1333	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1334	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1335	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1336	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1337	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1338	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d'impressió d'actualització
1339	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1340	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l'adreça d'enviament
1341	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1342		Accounts Receivable Summary	Comptes per Cobrar Resum
1343	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	Please set User ID field in an Employee record to set Employee Role	Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
1344	DocType: UOM	UOM Name	Nom UDM
1345	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1346	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1347	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
1348	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	En paraules seran visibles un cop que es guarda l'albarà de lliurament.
1349	DocType: Expense Claim	EXP	EXP
1350	apps/erpnext/erpnext/config/stock.py +195	Brand master.	Mestre Marca.
1351	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
1352	DocType: Program Enrollment Tool	Program Enrollments	Les inscripcions del programa
1353	DocType: Sales Invoice Item	Brand Name	Marca
1354	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1355	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	Caixa
1356	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	L'Organització
1357	DocType: Budget	Monthly Distribution	Distribució Mensual
1358	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	La llista de receptors és buida. Si us plau, crea la Llista de receptors
1359	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1360	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	Entrada de Comptabilitat per a {0} només es pot fer en moneda: {1}
1362	DocType: Pricing Rule	Pricing Rule	Regla preus
1363	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1364	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Sol·licitud de materials d'Ordre de Compra
1365	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1366	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L'article tornat {1} no existeix en {2} {3}
1367	DocType: Purchase Receipt	PREC-	dent
1368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1369		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1370	DocType: Address	Lead Name	Nom Plom
1371		POS	TPV
1372	DocType: C-Form	III	III
1373	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	Obertura de la balança
1374	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} ha d'aparèixer només una vegada
1375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
1376	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1378	DocType: Shipping Rule Condition	From Value	De Valor
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1380	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web
1381	DocType: Quality Inspection Reading	Reading 4	Reading 4
1382	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Les reclamacions per compte de l'empresa.
1383	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
1384	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1385	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	Stock Liabilities
1387	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1388	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1389		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1390	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1391	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
1392	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1393	apps/erpnext/erpnext/config/selling.py +206	Other Reports	altres informes
1394	DocType: Dependent Task	Dependent Task	Tasca dependent
1395	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	Si us plau configuració de sistema de noms dels empleats en Recursos Humans> Configuració de recursos humans
1396	apps/erpnext/erpnext/stock/doctype/item/item.py +411	Conversion factor for default Unit of Measure must be 1 in row {0}	Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
1397	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1398	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d'antelació.
1399	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1400	DocType: SMS Center	Receiver List	Llista de receptors
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +921	Search Item	cerca article
1402	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1403	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	Canvi Net en Efectiu
1404	apps/erpnext/erpnext/stock/doctype/item/item.py +406	Unit of Measure {0} has been entered more than once in Conversion Factor Table	La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
1405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546	Already completed	ja acabat
1406	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1407	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1408	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1409	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	Exercici anterior no està tancada
1410	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Edat (dies)
1411	DocType: Quotation Item	Quotation Item	Cita d'article
1412	DocType: Account	Account Name	Nom del Compte
1413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1415	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1416	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1417	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1418	DocType: Sales Invoice	Reference Document	Document de referència
1419	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} és cancel·lat o detingut
1420	DocType: Accounts Settings	Credit Controller	Credit Controller
1421	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1423	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1424	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1425	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}% Anunciat
1426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1427	DocType: Party Account	Party Account	Compte Partit
1428	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Recursos Humans
1429	DocType: Lead	Upper Income	Ingrés Alt
1430	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	Rebutjar
1431	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1432	DocType: BOM Item	BOM Item	Article BOM
1433	DocType: Appraisal	For Employee	Per als Empleats
1434	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1435	DocType: Company	Default Values	Valors Predeterminats
1436	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1437	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Collect	recollir
1438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1439	DocType: Customer	Default Price List	Llista de preus per defecte
1440	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	registrar el moviment d'actius {0} creat
1441	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
1442	DocType: Payment Reconciliation	Payments	Pagaments
1443	DocType: Journal Entry	Entry Type	Tipus d'entrada
1444		Customer Credit Balance	Saldo de crèdit al Client
1445	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	Canvi net en comptes per pagar
1446	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1447	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1448	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	la fixació de preus
1449	DocType: Quotation	Term Details	Detalls termini
1450	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
1451	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} ha de ser més gran que 0
1452	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1453	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	obtenció
1454	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1455	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	Reclamació de la Garantia
1456		Lead Details	Detalls del client potencial
1457	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1458	DocType: Pricing Rule	Applicable For	Aplicable per
1459	DocType: Bank Reconciliation	From Date	Des de la data
1460	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d'enviament
1461	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	Deixa i Assistència
1462	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1463	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1464	DocType: Sales Invoice	Packed Items	Dinar Articles
1465	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1466	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula "BOM Explosionat", segons la nova llista de materials
1467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	"Total"
1468	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1469	DocType: Employee	Permanent Address	Adreça Permanent
1470	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
1471	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Seleccioneu el codi de l'article
1472	DocType: Territory	Territory Manager	Gerent de Territory
1473	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1474	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1475	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1476	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1479	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13	Fulfillment	Realització
1480	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Empresa, mes i de l'any fiscal és obligatòri
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Despeses de Màrqueting
1482		Item Shortage Report	Informe d'escassetat d'articles
1483	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1484	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1485	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	La depreciació propera data és obligatori per als nous actius
1486	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
1487	DocType: Fee Category	Fee Category	Fee Categoria
1488		Student Fee Collection	Cobrament de l'Estudiant
1489	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1490	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1491	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1493	DocType: Employee	Date Of Retirement	Data de la jubilació
1494	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1495	DocType: Address	Postal	Postal
1496	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	Configuració ERPNext completa!
1497	DocType: Item	Weightage	Weightage
1498	DocType: Packing Slip	PS-	PD-
1499	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients
1500	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Nou contacte
1501	DocType: Territory	Parent Territory	Parent Territory
1502	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1503	DocType: Stock Entry	Material Receipt	Recepció de materials
1504	DocType: Homepage	Products	Productes
1505	DocType: Announcement	Instructor	instructor
1506	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
1507	DocType: Employee	AB+	AB +
1508	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc.
1509	DocType: Lead	Next Contact By	Següent Contactar Per
1510	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1511	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1512	DocType: Quotation	Order Type	Tipus d'ordre
1513	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1514		Item-wise Sales Register	Tema-savi Vendes Registre
1515	DocType: Asset	Gross Purchase Amount	Compra import brut
1516	DocType: Asset	Depreciation Method	Mètode de depreciació
1517	apps/erpnext/erpnext/accounts/page/pos/pos.js +704	Offline	desconnectat
1518	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1519	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
1520	DocType: Program Course	Required	necessari
1521	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1522	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
1523	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No hi ha ordres de fabricació creades
1524	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1525	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
1526	DocType: Purchase Invoice Item	Batch No	Lot número
1527	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d'un client Ordre de Compra
1528	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	Inici
1529	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	Variant
1530	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1531	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1532	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
1533	DocType: Employee	Leave Encashed?	Leave Encashed?
1534	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1535	DocType: Item	Variants	Variants
1536	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858	Make Purchase Order	Feu l'Ordre de Compra
1537	DocType: SMS Center	Send To	Enviar a
1538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1539	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1540	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1541	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1542	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1543	DocType: Territory	Territory Name	Nom del Territori
1544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1545	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
1546	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1547	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1548	apps/erpnext/erpnext/hooks.py +88	Addresses	Direccions
1549	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveïdor> Tipus de proveïdor
1550	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1551	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxacions
1552	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1553	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1554	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l'apartat o Magatzem
1555	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
1556	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1557	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1558	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM {0} ha de ser presentat
1559	DocType: Authorization Control	Authorization Control	Control d'Autorització
1560	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1561	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Payment	Pagament
1562	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1563	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
1564	DocType: Employee	Salutation	Salutació
1565	DocType: Pricing Rule	Brand	Marca comercial
1566	DocType: Course	Course Abbreviation	Abreviatura de golf
1567	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
1569	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total d'hores de treball no han de ser més grans que les hores de treball max {0}
1570	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1571	DocType: Quotation Item	Actual Qty	Actual Quantitat
1572	DocType: Sales Invoice Item	References	Referències
1573	DocType: Quality Inspection Reading	Reading 10	Reading 10
1574	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1575	DocType: Hub Settings	Hub Node	Node Hub
1576	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho.
1577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	Associate	Associat
1578	DocType: Asset Movement	Asset Movement	moviment actiu
1579	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1580	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1581	DocType: Packing Slip	To Package No.	Al paquet No.
1582	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
1583	DocType: Warranty Claim	Issue Date	Data De Assumpte
1584	DocType: Activity Cost	Activity Cost	Cost Activitat
1585	DocType: Timesheet Detail	Timesheet Detail	Detall de part d'hores
1586	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1588	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indica que el paquet és una part d'aquest lliurament (Només Projecte)
1589	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
1590	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1591		Sales Invoice Trends	Tendències de Factures de Vendes
1592	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1593	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila "o" Anterior Fila Total'
1595	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1596	DocType: Stock Settings	Allowance Percent	Percentatge de Subsidi
1597	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1598	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
1599	DocType: Serial No	Delivery Document No	Lliurament document nº
1600	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
1601	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1602	DocType: Serial No	Creation Date	Data de creació
1603	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Article {0} apareix diverses vegades en el Preu de llista {1}
1604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1605	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
1606	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1607	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
1608	DocType: Item	Has Variants	Té variants
1609	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1610	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1611	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals
1612	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1613	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	Gestió de Projectes
1614	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1615	DocType: Budget	Fiscal Year	Any Fiscal
1616	DocType: Budget	Budget	Pressupost
1617	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Actius Fixos L'article ha de ser una posició no de magatzem.
1618	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses
1619	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1620	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localitat / Client
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	per exemple 5
1622	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
1623	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	En paraules seran visibles un cop que guardi la factura de venda.
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502	Error: {0} > {1}	Error: {0}> {1}
1625	DocType: Item	Is Sales Item	És article de venda
1626	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1627	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
1628	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1629		Amount to Deliver	La quantitat a Deliver
1630	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	Un producte o servei
1631	DocType: Naming Series	Current Value	Valor actual
1632	apps/erpnext/erpnext/controllers/accounts_controller.py +235	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal
1633	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} creat
1634	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1635		Serial No Status	Estat del número de sèrie
1636	DocType: Payment Entry Reference	Outstanding	Excepcional
1637		Daily Timesheet Summary	Resum diari d'hores
1638	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	Taula d'articles no pot estar en blanc
1639	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}
1640	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	Això es basa en el moviment de valors. Veure {0} per a més detalls
1641	DocType: Pricing Rule	Selling	Vendes
1642	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
1643	DocType: Employee	Salary Information	Informació sobre sous
1644	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1645	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1646	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	Taxes i impostos
1648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Si us plau, introduïu la data de referència
1649	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entrades de pagament no es poden filtrar per {1}
1650	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1651	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1652	DocType: Purchase Order Item	Material Request Item	Material Request Item
1653	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
1654	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	Cannot refer row number greater than or equal to current row number for this Charge type	No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
1655	DocType: Asset	Sold	venut
1656		Item-wise Purchase History	Historial de compres d'articles
1657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Red	Vermell
1658	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Si us plau, feu clic a "Generar Planificació 'per reservar números de sèrie per l'article {0}
1659	DocType: Account	Frozen	Bloquejat
1660		Open Production Orders	Obertes les ordres de producció
1661	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
1662	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
1663	DocType: Installation Note	Installation Time	Temps d'instal·lació
1664	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1665	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1666	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps
1667	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Inversions
1668	DocType: Issue	Resolution Details	Resolució Detalls
1669	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
1670	DocType: Quality Inspection Reading	Acceptance Criteria	Criteris d'acceptació
1671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Si us plau, introdueixi Les sol·licituds de material a la taula anterior
1672	DocType: Item Attribute	Attribute Name	Nom del Atribut
1673	DocType: Item Group	Show In Website	Mostra en el lloc web
1674	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	Grup
1675	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1676	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
1677		Qty to Order	Quantitat de comanda
1678	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1679	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
1680	DocType: Pricing Rule	Margin Type	tipus marge
1681	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
1682	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1683	DocType: Holiday List	Clear Table	Taula en blanc
1684	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1685	DocType: Room	Room Name	Nom de la sala
1686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
1687	DocType: Activity Cost	Costing Rate	Pago Rate
1688		Customer Addresses And Contacts	Adreces de clients i contactes
1689	DocType: Discussion	Discussion	discussió
1690	DocType: Payment Entry	Transaction ID	ID de transacció
1691	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Obligatòria feild - Any Acadèmic
1692	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1693	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Regles de les tarifes es filtren més basat en la quantitat.
1694	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d'hores)
1695	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1696	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1697	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	Parell
1698	DocType: Asset	Depreciation Schedule	Programació de la depreciació
1699	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1700	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1701	DocType: Item	Has Batch No	Té número de lot
1702	DocType: Delivery Note	Excise Page Number	Excise Page Number
1703	DocType: Asset	Purchase Date	Data de compra
1704	DocType: Employee	Personal Details	Dades Personals
1705	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
1706		Maintenance Schedules	Programes de manteniment
1707	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d'hores)
1708	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
1709		Quotation Trends	Quotation Trends
1710	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1711	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1712	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1713		Pending Amount	A l'espera de l'Import
1714	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1715	DocType: Purchase Order	Delivered	Alliberat
1716	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	Valor esperat després de la vida útil ha de ser major o igual a {0}
1717	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1718	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1719	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1720	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1721		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1722	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Enter Paid Amount	Introduïu suma pagat
1723	DocType: Address Template	This format is used if country specific format is not found	Aquest format s'utilitza si no hi ha el format específic de cada país
1724	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d'estructura salarial actual
1725	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1726	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1727	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1728	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1729	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	taula de temps
1730	DocType: HR Settings	HR Settings	Configuració de recursos humans
1731	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
1732	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1733	apps/erpnext/erpnext/controllers/accounts_controller.py +524	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple.
1734	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1735	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	Abbr no pot estar en blanc o l'espai
1736	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grup de No-Grup
1737	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1738	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
1739	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	Unitat
1740	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Si us plau, especifiqui l'empresa
1741		Customer Acquisition and Loyalty	Captació i Fidelització
1742	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	El seu exercici acaba el
1744	DocType: POS Profile	Price List	Llista de preus
1745	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1746	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Les reclamacions de despeses
1747	DocType: Issue	Support	Suport
1748		BOM Search	BOM Cercar
1749	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183	Closing (Opening + Totals)	Tancament (Obertura + totals)
1750	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1751	DocType: Workstation	Wages per hour	Els salaris per hora
1752	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
1753	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
1754	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1755	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
1756	DocType: Production Plan Item	material_request_item	material_request_item
1757	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari
1758	DocType: Salary Slip	Deduction	Deducció
1759	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87	Row {0}: From Time and To Time is mandatory.	Fila {0}: Del temps i el temps és obligatori.
1760	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1761	DocType: Address Template	Address Template	Plantilla de Direcció
1762	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	Introdueixi Empleat Id d'aquest venedor
1763	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1764	DocType: Project	% Tasks Completed	% Tasques Completades
1765	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Diferència La quantitat ha de ser zero
1766	DocType: Project	Gross Margin	Marge Brut
1767	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1768	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1769	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1770	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Oferta
1771	DocType: Quotation	QTN-	QTN-
1772	DocType: Salary Slip	Total Deduction	Deducció total
1773	DocType: Maintenance Visit	Maintenance User	Usuari de Manteniment
1774	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	Cost Actualitzat
1775	DocType: Employee	Date of Birth	Data de naixement
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	Article {0} ja s'ha tornat
1777	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
1778	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1779	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1780	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
1781	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
1782	DocType: Purchase Taxes and Charges	Deduct	Deduir
1783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Job Description	Descripció del Treball
1784	DocType: Student Applicant	Applied	aplicat
1785	DocType: Purchase Order Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
1786	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
1787	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió.
1788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24	Welcome to POS: Create your POS Profile	Benvingut a POS: Crea Perfil POS
1789	DocType: Expense Claim	Approver	Aprovador
1790		SO Qty	SO Qty
1791	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
1792	DocType: Request for Quotation	Manufacturing Manager	Gerent de Fàbrica
1793	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
1794	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
1795	apps/erpnext/erpnext/hooks.py +74	Shipments	Els enviaments
1796	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
1797	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
1798	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
1799	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153	Row #	Fila #
1800	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
1801	DocType: Asset	Supplier	Proveïdor
1802	apps/erpnext/erpnext/public/js/utils.js +156	Get From	Obtenir Des
1803	DocType: C-Form	Quarter	Trimestre
1804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Despeses diverses
1805	DocType: Global Defaults	Default Company	Companyia defecte
1806	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
1807	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències
1808	DocType: Cheque Print Template	Bank Name	Nom del banc
1809	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Sobre
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	L'usuari {0} està deshabilitat
1811	DocType: Leave Application	Total Leave Days	Dies totals d'absències
1812	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
1813	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	Seleccioneu l'empresa ...
1814	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
1815	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
1817	DocType: Currency Exchange	From Currency	De la divisa
1818	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
1819	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost de Compra de Nova
1820	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
1821	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
1822	apps/erpnext/erpnext/demo/setup_data.py +360	Others	Altres
1823	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
1824	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
1825	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
1826	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Un producte o un servei que es compra, es ven o es manté en estoc.
1827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
1828	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Nen Article no ha de ser un paquet de productes. Si us plau remoure l'article `` {0} i guardar
1829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
1830	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
1831	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	S'han produït errors mentre esborra següents horaris:
1832	DocType: Bin	Ordered Quantity	Quantitat demanada
1833	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
1834	DocType: Quality Inspection	In Process	En procés
1835	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
1836	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Arbre dels comptes financers.
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
1838	DocType: Account	Fixed Asset	Actius Fixos
1839	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	Inventari serialitzat
1840	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
1841	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
1842	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	Compte per Cobrar
1843	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d'actius ja és {2}
1844	DocType: Quotation Item	Stock Balance	Saldos d'estoc
1845	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	Ordres de venda al Pagament
1846	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	CEO	CEO
1847	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
1848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808	Please select correct account	Seleccioneu el compte correcte
1849	DocType: Item	Weight UOM	UDM del pes
1850	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
1851	DocType: Employee	Blood Group	Grup sanguini
1852	DocType: Purchase Invoice Item	Page Break	Salt de pàgina
1853	DocType: Production Order Operation	Pending	Pendent
1854	DocType: Course	Course Name	Nom del curs
1855	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Material d'oficina
1857	DocType: Purchase Invoice Item	Qty	Quantitat
1858	DocType: Fiscal Year	Companies	Empreses
1859	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
1860	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
1861	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Full-time	Temps complet
1862	DocType: Salary Structure	Employees	empleats
1863	DocType: Employee	Contact Details	Detalls de contacte
1864	DocType: C-Form	Received Date	Data de recepció
1865	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota.
1866	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial
1867	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
1868	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Debit To is required	Es requereix dèbit per
1869	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
1870	DocType: Offer Letter Term	Offer Term	Oferta Termini
1871	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
1872	DocType: Job Applicant	Job Opening	Obertura de treball
1873	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
1874	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
1875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
1876	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
1877	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
1878	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Total facturat Amt
1879	DocType: Timesheet Detail	To Time	Per Temps
1880	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
1881	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
1882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
1883	DocType: Production Order Operation	Completed Qty	Quantitat completada
1884	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit
1885	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	La llista de preus {0} està deshabilitada
1886	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Fila {0}: Complet Quantitat no pot contenir més de {1} per a l'operació {2}
1887	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
1888	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
1889	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
1890	DocType: Item	Customer Item Codes	Codis dels clients
1891	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Guany en Canvi / Pèrdua
1892	DocType: Opportunity	Lost Reason	Raó Perdut
1893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Si us plau configuració sèries de numeració per a l'assistència a través de Configuració> Sèrie de numeració
1894	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adreça
1895	DocType: Quality Inspection	Sample Size	Mida de la mostra
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	Si us plau, introdueixi recepció de documents
1897	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	S'han facturat tots els articles
1898	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Si us plau, especifica un 'Des del Cas Número' vàlid
1899	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
1900	DocType: Project	External	Extern
1901	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
1902	DocType: Branch	Branch	Branca
1903	DocType: Guardian	Mobile Number	Número de mòbil
1904	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
1905	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nòmina trobats pel mes:
1906	DocType: Bin	Actual Quantity	Quantitat real
1907	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
1908	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} no trobat
1909	DocType: Student Batch	Student Batch	lot estudiant
1910	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	Els teus Clients
1911	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	Se li ha convidat a col·laborar en el projecte: {0}
1912	DocType: Leave Block List Date	Block Date	Bloquejar Data
1913	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	Aplicar ara
1914	DocType: Sales Order	Not Delivered	No Lliurat
1915	DocType: Assessment Group	Assessment Group Code	Codi grup d'avaluació
1916		Bank Clearance Summary	Resum Liquidació del Banc
1917	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
1918	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
1919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	edificis
1920	apps/erpnext/erpnext/utilities/doctype/address/address.py +164	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No s'ha trobat la plantilla d'adreces per defecte. Si us plau, crear una nova des Configuració> Premsa i Branding> plantilla de direcció.
1921	DocType: Fee Structure	Fee Structure	Estructura de tarifes
1922	DocType: Timesheet Detail	Costing Amount	Pago Monto
1923	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
1924	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
1925	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
1926	DocType: Sales Partner	Address & Contacts	Direcció i contactes
1927	DocType: SMS Log	Sender Name	Nom del remitent
1928	DocType: POS Profile	[Select]	[Select]
1929	DocType: SMS Log	Sent To	Enviat A
1930	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
1931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	programaris
1932	DocType: Company	For Reference Only.	Només de referència.
1933	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	No vàlida {0}: {1}
1934	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
1935	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
1936	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
1937	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Des de la data' és obligatori
1938	DocType: Journal Entry	Reference Number	Número de referència
1939	DocType: Employee	Employment Details	Detalls d'Ocupació
1940	DocType: Employee	New Workplace	Nou lloc de treball
1941	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
1942	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
1943	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
1944	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	Botigues
1946	DocType: Serial No	Delivery Time	Temps de Lliurament
1947	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
1948	DocType: Item	End of Life	Final de la Vida
1949	apps/erpnext/erpnext/demo/setup_data.py +361	Travel	Viatges
1950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155	No active or default Salary Structure found for employee {0} for the given dates	Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
1951	DocType: Leave Block List	Allow Users	Permetre que usuaris
1952	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
1953	DocType: Sales Invoice	Recurring	Periódico
1954	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
1955	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
1956	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23	Update Cost	Actualització de Costos
1957	DocType: Item Reorder	Item Reorder	Punt de reorden
1958	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36	Show Salary Slip	Slip Mostra Salari
1959	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748	Transfer Material	Transferir material
1960	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions.
1961	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
1962	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	Si us plau conjunt recurrent després de guardar
1963	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Select change amount account	Seleccioneu el canvi import del compte
1964	DocType: Purchase Invoice	Price List Currency	Price List Currency
1965	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
1966	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
1967	DocType: Installation Note	Installation Note	Nota d'instal·lació
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	Afegir Impostos
1969	DocType: Topic	Topic	tema
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	Flux de caixa de finançament
1971	DocType: Budget Account	Budget Account	compte pressupostària
1972	DocType: Quality Inspection	Verified By	Verified Per
1973	DocType: Address	Subsidiary	Filial
1974	apps/erpnext/erpnext/setup/doctype/company/company.py +64	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte.
1975	DocType: Quality Inspection	Purchase Receipt No	Número de rebut de compra
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
1977	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
1978	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33	Traceability	traçabilitat
1979	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Font dels fons (Passius)
1980	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
1981	DocType: Appraisal	Employee	Empleat
1982	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	Convida com usuari
1983	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} està totalment facturat
1984	DocType: Workstation Working Hour	End Time	Hora de finalització
1985	DocType: Payment Entry	Payment Deductions or Loss	Les deduccions de pagament o pèrdua
1986	apps/erpnext/erpnext/config/schools.py +100	LMS	LMS
1987	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
1988	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Agrupa per comprovants
1989	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline vendes
1990	DocType: Student Batch Student	Student Batch Student	Estudiant Estudiant lots
1991	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1992	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
1993	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Seleccioneu la llista de materials per a l'article a la fila {0}
1994	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	Nombre de comanda purchse requerit per Punt {0}
1995	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1997	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
1998	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297	Salary Slip of employee {0} already created for this period	Nòmina dels empleats {0} ja creat per a aquest període
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Pharmaceutical	Farmacèutic
2000	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
2001	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
2002	DocType: Purchase Invoice	Credit To	Crèdit Per
2003	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
2004	DocType: Employee Education	Post Graduate	Postgrau
2005	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
2006	DocType: Quality Inspection Reading	Reading 9	Lectura 9
2007	DocType: Supplier	Is Frozen	Està Congelat
2008	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	magatzem node de grup no se li permet seleccionar per a les transaccions
2009	DocType: Buying Settings	Buying Settings	Ajustaments de compra
2010	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
2011	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
2012	DocType: Warranty Claim	Raised By	Raised By
2013	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
2015	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
2016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Compensatory Off	Compensatori
2017	DocType: Quality Inspection Reading	Accepted	Acceptat
2018	DocType: SG Creation Tool Course	Student Group Name	Nom del grup d'estudiant
2019	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
2020	DocType: Room	Room Number	Número d'habitació
2021	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invàlid referència {0} {1}
2022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	{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}
2023	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
2024	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Fòrum d'Usuaris
2025	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
2026	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Could not update stock, invoice contains drop shipping item.	No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota.
2027	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	Seient Ràpida
2028	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	You can not change rate if BOM mentioned agianst any item	No es pot canviar la tarifa si el BOM va cap a un article
2029	DocType: Employee	Previous Work Experience	Experiència laboral anterior
2030	DocType: Stock Entry	For Quantity	Per Quantitat
2031	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
2032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} no es presenta
2033	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Sol·licituds d'articles.
2034	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Per a la producció per separat es crearà per a cada bon article acabat.
2035		Minutes to First Response for Issues	Minuts fins a la primera resposta per Temes
2036	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
2037	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	El nom de l'institut per al qual està configurant aquest sistema.
2038	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació.
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
2040	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
2041	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
2042	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	Es van crear les següents ordres de fabricació:
2043	DocType: Delivery Note	Transporter Name	Nom Transportista
2044	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
2045	DocType: Contact	Enter department to which this Contact belongs	Introduïu departament al qual pertany aquest contacte
2046		Minutes to First Response for Opportunity	Minuts fins a la primera resposta per Oportunitats
2047	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Absent
2048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
2049	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	Unitat de mesura
2050	DocType: Fiscal Year	Year End Date	Any Data de finalització
2051	DocType: Task Depends On	Task Depends On	Tasca Depèn de
2052	DocType: Lead	Opportunity	Oportunitat
2053		Completed Production Orders	Ordres de fabricació completades
2054	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	Fila {0}: Per proveïdor es requereix {0} id de correu electrònic per enviar correu electrònic
2055	DocType: Operation	Default Workstation	Per defecte l'estació de treball
2056	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
2057	DocType: Payment Entry	Deductions or Loss	Deduccions o Pèrdua
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} està tancada
2059	DocType: Email Digest	How frequently?	Amb quina freqüència?
2060	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
2061	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Arbre de la llista de materials
2062	DocType: Student	Joining Date	Data d'incorporació
2063		Employees working on a holiday	Els empleats que treballen en un dia festiu
2064	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Marc Present
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
2066	DocType: Production Order	Actual End Date	Data de finalització actual
2067	DocType: Purchase Invoice	PINV-	PINV-
2068	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
2069	DocType: Stock Entry	Purpose	Propòsit
2070	DocType: Company	Fixed Asset Depreciation Settings	Configuració de depreciació dels immobles
2071	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
2072	DocType: Purchase Invoice	Advances	Advances
2073	DocType: Production Order	Manufacture against Material Request	Fabricació contra comanda Material
2074	DocType: Item Reorder	Request for	sol·licitud de
2075	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Approving User cannot be same as user the rule is Applicable To
2076	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
2077	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
2078	DocType: Campaign	Campaign-.####	Campanya-.####
2079	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
2080	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729	Please supply the specified items at the best possible rates	Si us plau subministrar els elements especificats en les millors taxes possibles
2081	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	De cap d'any
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	La Data de finalització del contracte ha de ser major que la data d'inici
2083	DocType: Delivery Note	DN-	DN
2084	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
2085	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
2086	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)
2087	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} no en qualsevol any fiscal activa. Per a més detalls de verificació {2}.
2088	DocType: Task	Actual Start Date (via Time Sheet)	Data d'inici real (a través de fulla d'hores)
2089	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
2090	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
2091	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com "enviament", "Assegurances", "Maneig", etc. #### Nota El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos. 10. Afegir o deduir: Si vostè vol afegir o deduir l'impost.
2092	DocType: Homepage	Homepage	pàgina principal
2093	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
2094	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	Els registres d'honoraris creats - {0}
2095	DocType: Asset Category Account	Asset Category Account	Compte categoria d'actius
2096	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	No es pot produir més Article {0} que en la quantitat de comandes de client {1}
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
2098	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
2099	DocType: Tax Rule	Billing City	Facturació Ciutat
2100	DocType: Salary Component Account	Salary Component Account	Compte Nòmina Component
2101	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
2102	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
2103	DocType: Journal Entry	Credit Note	Nota de Crèdit
2104	DocType: Warranty Claim	Service Address	Adreça de Servei
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mobles i Accessoris
2106	DocType: Item	Manufacture	Manufactura
2107	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
2108	DocType: Student Applicant	Application Date	Data de Sol·licitud
2109	DocType: Salary Detail	Amount based on formula	Quantitat basada en la fórmula
2110	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
2111	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
2112	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	No s'esmenta l'espai de dates
2113	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Producció
2114	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
2115	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
2116	DocType: Sales Invoice	This Document	aquest document
2117	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2118	DocType: Lead	Fax	Fax
2119	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2120	DocType: Purchase Invoice	Is Paid	es paga
2121	DocType: Salary Structure	Total Earning	Benefici total
2122	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2123	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2124	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	Organization branch master.
2125	apps/erpnext/erpnext/controllers/accounts_controller.py +273	or	o
2126	DocType: Sales Order	Billing Status	Estat de facturació
2127	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Informa d'un problema
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Despeses de serveis públics
2129	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	Per sobre de 90-
2130	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
2131	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2132	DocType: Process Payroll	Salary Slip Based on Timesheet	Sobre la base de nòmina de part d'hores
2133	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
2134	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2135	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.
2136	DocType: Payment Entry	Payment Type	Tipus de Pagament
2137	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2138	DocType: Bank Reconciliation	To Date	Fins La Data
2139	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2140	DocType: Payment Entry	Cheque/Reference Date	Xec / Data de referència
2141	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2142	DocType: Employee	Emergency Contact	Contacte d'Emergència
2143	DocType: Bank Reconciliation Detail	Payment Entry	Entrada de pagament
2144	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2145		sales-browser	les vendes en el navegador
2146	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Llibre major
2147	DocType: Target Detail	Target Amount	Objectiu Monto
2148	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2149	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2150	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}
2151	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
2152	DocType: Purchase Order	Ref SQ	Ref SQ
2153	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	document de recepció ha de ser presentat
2155	DocType: Purchase Invoice Item	Received Qty	Quantitat rebuda
2156	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2157	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	No satisfets, i no lliurats
2158	DocType: Product Bundle	Parent Item	Article Pare
2159	DocType: Account	Account Type	Tipus de compte
2160	DocType: Delivery Note	DN-RET-	DN-RET-
2161	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
2162	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a "Generar Planificació"
2163		To Produce	Per a Produir
2164	apps/erpnext/erpnext/config/hr.py +93	Payroll	nòmina de sous
2165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos
2166	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2167	DocType: Bin	Reserved Quantity	Quantitat reservades
2168	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2169	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2170	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Import de l'amortització durant el període
2171	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	plantilla persones amb discapacitat no ha de ser plantilla per defecte
2172	DocType: Account	Income Account	Compte d'ingressos
2173	DocType: Payment Request	Amount in customer's currency	Suma de la moneda del client
2174	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Delivery	Lliurament
2175	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2176	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2177	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2178	DocType: Payment Entry	Total Allocated Amount	total assignat
2179	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2180	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
2181	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Àrbitre
2182	DocType: Budget	Cost Center	Centre de Cost
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
2184	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2185	DocType: Tax Rule	Shipping Country	País d'enviament
2186	DocType: Upload Attendance	Upload HTML	Pujar HTML
2187	DocType: Employee	Relieving Date	Data Alleujar
2188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri.
2189	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
2190	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Head of Marketing and Sales	Director de Màrqueting i Vendes
2192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Impost sobre els guanys
2193	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp "Rate", en lloc de camp 'Preu de llista Rate'.
2194	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2195	DocType: Item Supplier	Item Supplier	Article Proveïdor
2196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2197	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2198	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Totes les direccions.
2199	DocType: Company	Stock Settings	Ajustaments d'estocs
2200	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Guany / Pèrdua per venda d'actius
2202	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrar grup Client arbre.
2203	DocType: Supplier Quotation	SQTN-	SQTN-
2204	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nou nom de centres de cost
2205	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2206	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	No en Stock
2207	DocType: Appraisal	HR User	HR User
2208	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2209	apps/erpnext/erpnext/hooks.py +100	Issues	Qüestions
2210	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	Estat ha de ser un {0}
2211	DocType: Sales Invoice	Debit To	Per Dèbit
2212	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2213	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2214		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2215	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} està desactivat
2216	DocType: Supplier	Billing Currency	Facturació moneda
2217	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Large	Extra gran
2219		Profit and Loss Statement	Guanys i Pèrdues
2220	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2221		Sales Browser	Analista de Vendes
2222	DocType: Journal Entry	Total Credit	Crèdit Total
2223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
2224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Local	Local
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
2227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Large	Gran
2228	DocType: Homepage Featured Product	Homepage Featured Product	Pàgina d'inici Producte destacat
2229	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Magatzem nou nom
2230	apps/erpnext/erpnext/accounts/report/financial_statements.py +225	Total {0} ({1})	Total {0} ({1})
2231	DocType: C-Form Invoice Detail	Territory	Territori
2232	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Si us plau, no de visites requerides
2233	DocType: Stock Settings	Default Valuation Method	Mètode de valoració predeterminat
2234	DocType: Production Order Operation	Planned Start Time	Planificació de l'hora d'inici
2235	DocType: Assessment	Assessment	valoració
2236	DocType: Payment Entry Reference	Allocated	Situat
2237	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Tancar Balanç i llibre Guany o Pèrdua.
2238	DocType: Student Applicant	Application Status	Estat de la sol·licitud
2239	DocType: Fees	Fees	taxes
2240	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipus de canvi per convertir una moneda en una altra
2241	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	L'annotació {0} està cancel·lada
2242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Monto Pendent
2243	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
2244	DocType: Sales Partner	Targets	Blancs
2245	DocType: Price List	Price List Master	Llista de preus Mestre
2246	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
2247		S.O. No.	S.O. No.
2248	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	Si us plau, crea Client a partir del client potencial {0}
2249	DocType: Price List	Applicable for Countries	Aplicable per als Països
2250	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Estudiant Nom del grup és obligatori a la fila {0}
2251	DocType: Homepage	Products to be shown on website homepage	Els productes que es mostren a la pàgina d'inici pàgina web
2252	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Es tracta d'un grup de clients de l'arrel i no es pot editar.
2253	DocType: Employee	AB-	AB-
2254	DocType: POS Profile	Ignore Pricing Rule	Ignorar Regla preus
2255	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	A partir de la data en l'estructura salarial no pot ser menor que l'empleat Data Unir-se.
2256	DocType: Employee Education	Graduate	Graduat
2257	DocType: Leave Block List	Block Days	Bloc de Dies
2258	DocType: Journal Entry	Excise Entry	Entrada impostos especials
2259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
2260	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termes i Condicions que es poden afegir a compres i vendes estàndard. Exemples: 1. Validesa de l'oferta. 1. Condicions de pagament (per avançat, el crèdit, part antelació etc.). 1. Què és extra (o per pagar pel client). 1. / Avisos servei Seguretat. 1. Garantia si n'hi ha. 1. Política de les voltes. 1. Termes d'enviament, si escau. 1. Formes de disputes que aborden, indemnització, responsabilitat, etc. 1. Adreça i contacte de la seva empresa.
2261	DocType: Attendance	Leave Type	Tipus de llicència
2262	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	El compte de despeses / diferències ({0}) ha de ser un compte "Guany o Pèrdua '
2263	DocType: Account	Accounts User	Comptes d'usuari
2264	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Name error: {0}	Nom d'error: {0}
2265	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	escassetat
2266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178	{0} {1} does not associated with {2} {3}	{0} {1} no associada a {2} {3}
2267	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Assistència per a l'empleat {0} ja està marcat
2268	DocType: Packing Slip	If more than one package of the same type (for print)	Si més d'un paquet del mateix tipus (per impressió)
2269	DocType: Warehouse	Parent Warehouse	Magatzem dels pares
2270	DocType: C-Form Invoice Detail	Net Total	Total Net
2271	DocType: Bin	FCFS Rate	FCFS Rate
2272	DocType: Payment Reconciliation Invoice	Outstanding Amount	Quantitat Pendent
2273	DocType: Project Task	Working	Treballant
2274	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Estoc de cua (FIFO)
2275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} no pertany a l'empresa {1}
2276	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	costar en
2277	DocType: Account	Round Off	Arrodonir
2278		Requested Qty	Sol·licitat Quantitat
2279	DocType: Tax Rule	Use for Shopping Cart	L'ús per Compres
2280	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2}
2281	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	discussions
2282	DocType: BOM Item	Scrap %	Scrap%
2283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció
2284	DocType: Maintenance Visit	Purposes	Propòsits
2285	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
2286	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions
2287		Requested	Comanda
2288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	Sense Observacions
2289	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Endarrerit
2290	DocType: Account	Stock Received But Not Billed	Estoc Rebudes però no facturats
2291	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Compte arrel ha de ser un grup
2292	DocType: Fees	FEE.	FEE.
2293	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
2294	DocType: Item	Total Projected Qty	Quantitat total projectada
2295	DocType: Monthly Distribution	Distribution Name	Distribution Name
2296	DocType: Course	Course Code	Codi del curs
2297	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	Inspecció de qualitat requerida per a l'article {0}
2298	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
2299	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa neta (Companyia moneda)
2300	DocType: Salary Detail	Condition and Formula Help	Condició i la Fórmula d'Ajuda
2301	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Administrar Territori arbre.
2302	DocType: Journal Entry Account	Sales Invoice	Factura de vendes
2303	DocType: Journal Entry Account	Party Balance	Equilibri Partit
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	Seleccioneu Aplicar descompte en les
2305	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92	Salary Slip Created	Nòmina de creació
2306	DocType: Company	Default Receivable Account	Predeterminat Compte per Cobrar
2307	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
2308	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a la fabricació
2309	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
2310	DocType: Purchase Invoice	Half-yearly	Semestral
2311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	Entrada Comptabilitat de Stock
2312	DocType: Sales Invoice	Sales Team1	Equip de Vendes 1
2313	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	Article {0} no existeix
2314	DocType: Attendance Tool Student	Attendance Tool Student	Estudiant d'eines d'assistència
2315	DocType: Sales Invoice	Customer Address	Direcció del client
2316	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96	Row {0}: Completed Qty must be greater than zero.	Fila {0}: Complet Quantitat ha de ser més gran que zero.
2317	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar addicional de descompte en les
2318	DocType: Account	Root Type	Escrigui root
2319	DocType: Item	FIFO	FIFO
2320	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No es pot tornar més de {1} per a l'article {2}
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	Plot
2322	DocType: Item Group	Show this slideshow at the top of the page	Mostra aquesta presentació de diapositives a la part superior de la pàgina
2323	DocType: BOM	Item UOM	Article UOM
2324	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Magatzem destí obligatori per a la fila {0}
2326	DocType: Cheque Print Template	Primary Settings	ajustos primaris
2327	DocType: Purchase Invoice	Select Supplier Address	Seleccionar adreça del proveïdor
2328	DocType: Quality Inspection	Quality Inspection	Inspecció de Qualitat
2329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Extra Small	Extra Petit
2330	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Warning: Material Requested Qty is less than Minimum Order Qty	Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
2331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	El compte {0} està bloquejat
2332	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
2333	DocType: Payment Request	Mute Email	Silenciar-mail
2334	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentació, begudes i tabac
2335	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606	Can only make payment against unbilled {0}	Només es pot fer el pagament contra facturats {0}
2336	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	La Comissió no pot ser major que 100
2337	DocType: Stock Entry	Subcontract	Subcontracte
2338	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	Si us plau, introdueixi {0} primer
2339	DocType: Production Order Operation	Actual End Time	Actual Hora de finalització
2340	DocType: Production Planning Tool	Download Materials Required	Es requereix descàrrega de materials
2341	DocType: Item	Manufacturer Part Number	PartNumber del fabricant
2342	DocType: Production Order Operation	Estimated Time and Cost	Temps estimat i cost
2343	DocType: Bin	Bin	Paperera
2344	DocType: SMS Log	No of Sent SMS	No d'SMS enviats
2345	DocType: Account	Expense Account	Compte de Despeses
2346	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Programari
2347	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Colour	Color
2348	DocType: Maintenance Visit	Scheduled	Programat
2349	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Sol · licitud de pressupost.
2350	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte
2351	DocType: Student Log	Academic	acadèmic
2352	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
2353	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
2354	DocType: Purchase Invoice Item	Valuation Rate	Tarifa de Valoració
2355	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	No s'ha escollit una divisa per la llista de preus
2356	DocType: Assessment	Results	Resultats
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168	Employee {0} has already applied for {1} between {2} and {3}	L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
2358	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projecte Data d'Inici
2359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Fins
2360	DocType: Rename Tool	Rename Log	Canviar el nom de registre
2361	DocType: Student Applicant	Father's/ Guardian 2 Email ID	del pare / tutor 2 ID de correu electrònic
2362	DocType: Maintenance Visit Purpose	Against Document No	Contra el document n
2363	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Administrar Punts de vendes.
2364	DocType: Quality Inspection	Inspection Type	Tipus d'Inspecció
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228	Warehouses with existing transaction can not be converted to group.	Complexos de transacció existents no poden ser convertits en grup.
2366	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Seleccioneu {0}
2367	DocType: C-Form	C-Form No	C-Form No
2368	DocType: BOM	Exploded_items	Exploded_items
2369	DocType: Employee Attendance Tool	Unmarked Attendance	L'assistència sense marcar
2370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Researcher	Investigador
2371	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Estudiant Eina d'Inscripció Programa
2372	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nom o Email és obligatori
2373	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	Inspecció de qualitat entrant.
2374	DocType: Purchase Order Item	Returned Qty	Tornat Quantitat
2375	DocType: Employee	Exit	Sortida
2376	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Root Type is mandatory
2377	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} creat
2378	DocType: Homepage	Company Description for website homepage	Descripció de l'empresa per a la pàgina d'inici pàgina web
2379	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans
2380	DocType: Sales Invoice	Time Sheet List	Llista de fulls de temps
2381	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
2382	DocType: Sales Invoice	Advertisement	Anunci
2383	DocType: Asset Category Account	Depreciation Expense Account	Compte de despeses de depreciació
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Probationary Period	Període De Prova
2385	apps/erpnext/erpnext/hooks.py +102	Announcements	anuncis
2386	DocType: Customer Group	Only leaf nodes are allowed in transaction	Només els nodes fulla es permet l'entrada de transaccions
2387	DocType: Expense Claim	Expense Approver	Aprovador de despeses
2388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Fila {0}: Avanç contra el Client ha de ser de crèdit
2389	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	No al Grup Grup
2390	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Rebut de compra dels articles subministrats
2391	DocType: Payment Entry	Pay	Pagar
2392	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	To Datetime
2393	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2394	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	Calendari de cursos eliminen:
2395	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	Registres per mantenir l'estat de lliurament de sms
2396	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Activitats pendents
2397	DocType: Payment Gateway	Gateway	Porta d'enllaç
2398	DocType: Fee Component	Fees Category	taxes Categoria
2399	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Please enter relieving date.
2400	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	Only Leave Applications with status 'Approved' can be submitted	Només es poden presentar les Aplicacions d'absència amb estat "Aprovat"
2402	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	Títol d'adreça obligatori.
2403	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduïu el nom de la campanya si la font de la investigació és la campanya
2404	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editors de Newspapers
2405	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Seleccioneu l'any fiscal
2406	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Nivell de Reabastecimiento
2407	DocType: Attendance	Attendance Date	Assistència Data
2408	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	Article Preu s'actualitza per {0} de la llista de preus {1}
2409	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2410	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Compta amb nodes secundaris no es pot convertir en llibre major
2411	DocType: Address	Preferred Shipping Address	Adreça d'enviament preferida
2412	DocType: Purchase Invoice Item	Accepted Warehouse	Magatzem Acceptat
2413	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
2414	DocType: Item	Valuation Method	Mètode de Valoració
2415	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	No es pot trobar el tipus de canvi per a {0} a {1}
2416	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Medi Dia Marcos
2417	DocType: Sales Invoice	Sales Team	Equip de vendes
2418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Duplicate entry	Entrada duplicada
2419	DocType: Program Enrollment Tool	Get Students	obtenir estudiants
2420	DocType: Serial No	Under Warranty	Sota Garantia
2421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490	[Error]	[Error]
2422	DocType: Sales Order	In Words will be visible once you save the Sales Order.	En paraules seran visibles un cop que es guarda la comanda de vendes.
2423		Employee Birthday	Aniversari d'Empleat
2424	apps/erpnext/erpnext/controllers/status_updater.py +175	Limit Crossed	límit creuades
2425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2426	DocType: UOM	Must be Whole Number	Ha de ser nombre enter
2427	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Noves Fulles Assignats (en dies)
2428	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	El número de sèrie {0} no existeix
2429	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Magatzem al client (opcional)
2430	DocType: Pricing Rule	Discount Percentage	%Descompte
2431	DocType: Payment Reconciliation Invoice	Invoice Number	Número de factura
2432	DocType: Shopping Cart Settings	Orders	Ordres
2433	DocType: Employee Leave Approver	Leave Approver	Aprovador d'absències
2434	DocType: Assessment Group	Assessment Group Name	Nom del grup d'avaluació
2435	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferit per a la Fabricació
2436	DocType: Expense Claim	A user with "Expense Approver" role	Un usuari amb rol de "Aprovador de despeses"
2437	DocType: Landed Cost Item	Receipt Document Type	Rebut de Tipus de Document
2438		Issued Items Against Production Order	Articles emesa contra ordre de producció
2439	DocType: Pricing Rule	Purchase Manager	Gerent de Compres
2440	DocType: Target Detail	Target Detail	Detall Target
2441	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	tots els treballs
2442	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats d'aquesta Ordre de Venda
2443	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Entrada de Tancament de Període
2444	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Un Centre de costos amb transaccions existents no es pot convertir en grup
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Amount {0} {1} {2} {3}	Suma {0} {1} {2} {3}
2446	DocType: Account	Depreciation	Depreciació
2447	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Proveïdor (s)
2448	DocType: Employee Attendance Tool	Employee Attendance Tool	Empleat Eina Assistència
2449	DocType: Supplier	Credit Limit	Límit de Crèdit
2450	DocType: Production Plan Sales Order	Salse Order Date	Salse Data de la comanda
2451	DocType: Salary Component	Salary Component	component salari
2452	apps/erpnext/erpnext/accounts/utils.py +372	Payment Entries {0} are un-linked	Les entrades de pagament {0} són no-relacionat
2453	DocType: GL Entry	Voucher No	Número de comprovant
2454	DocType: Leave Allocation	Leave Allocation	Assignació d'absència
2455	DocType: Payment Request	Recipient Message And Payment Details	Missatge receptor i formes de pagament
2456	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497	Material Requests {0} created	Sol·licituds de material {0} creats
2457	DocType: Production Planning Tool	Include sub-contracted raw materials	Inclogui matèries primeres subcontractats
2458	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	Plantilla de termes o contracte.
2459	DocType: Purchase Invoice	Address and Contact	Direcció i Contacte
2460	DocType: Cheque Print Template	Is Account Payable	És compte per pagar
2461	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	Stock no es pot actualitzar en contra rebut de compra {0}
2462	DocType: Supplier	Last Day of the Next Month	Últim dia del mes
2463	DocType: Employee	Feedback	Resposta
2464	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}
2465	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
2466	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	estudiant sol·licitant
2467	DocType: Asset Category Account	Accumulated Depreciation Account	Compte de depreciació acumulada
2468	DocType: Stock Settings	Freeze Stock Entries	Freeze Imatges entrades
2469	DocType: Asset	Expected Value After Useful Life	Valor esperat després de la vida útil
2470	DocType: Item	Reorder level based on Warehouse	Nivell de comanda basat en Magatzem
2471	DocType: Activity Cost	Billing Rate	Taxa de facturació
2472		Qty to Deliver	Quantitat a lliurar
2473	DocType: Monthly Distribution Percentage	Month	Mes
2474		Stock Analytics	Imatges Analytics
2475	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373	Operations cannot be left blank	Les operacions no poden deixar-se en blanc
2476	DocType: Maintenance Visit Purpose	Against Document Detail No	Contra Detall del document núm
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72	Party Type is mandatory	Tipus del partit és obligatori
2478	DocType: Quality Inspection	Outgoing	Extravertida
2479	DocType: Material Request	Requested For	Requerida Per
2480	DocType: Quotation Item	Against Doctype	Contra Doctype
2481	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} es cancel·la o tancada
2482	DocType: Delivery Note	Track this Delivery Note against any Project	Seguir aquesta nota de lliurament contra qualsevol projecte
2483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Cash from Investing	Efectiu net d'inversió
2484		Is Primary Address	És Direcció Primària
2485	DocType: Production Order	Work-in-Progress Warehouse	Magatzem de treballs en procés
2486	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Actius {0} ha de ser presentat
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Referència #{0} amb data {1}
2488	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	La depreciació Eliminat causa de la disposició dels béns
2489	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Administrar Direccions
2490	DocType: Asset	Item Code	Codi de l'article
2491	DocType: Production Planning Tool	Create Production Orders	Crear ordres de producció
2492	DocType: Serial No	Warranty / AMC Details	Detalls de la Garantia/AMC
2493	DocType: Journal Entry	User Remark	Observació de l'usuari
2494	DocType: Lead	Market Segment	Sector de mercat
2495	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848	Paid Amount cannot be greater than total negative outstanding amount {0}	La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
2496	DocType: Employee Internal Work History	Employee Internal Work History	Historial de treball intern de l'empleat
2497	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	Tancament (Dr)
2498	DocType: Cheque Print Template	Cheque Size	xec Mida
2499	DocType: Contact	Passive	Passiu
2500	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49	View attendance	Veure l'assistència

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