brotherton-erpnext/erpnext/translations/ca.csv

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

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