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

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