brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Employee	Salary Mode	Salary Mode
2	DocType: Employee	Divorced	Divorciat
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Productes ja sincronitzen
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Productes de Consum
7	DocType: Item	Customer Items	Articles de clients
8	DocType: Project	Costing and Billing	Càlcul de costos i facturació
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
10	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notificacions per correu electrònic
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	avaluació
13	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
14	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
15	DocType: Employee	Leave Approvers	Aprovadors d'absències
16	DocType: Sales Partner	Dealer	Comerciant
17	DocType: Employee	Rented	Llogat
18	DocType: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	Aplicable per a l'usuari
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194	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
21	DocType: Vehicle Service	Mileage	quilometratge
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
23	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Tria un proveïdor predeterminat
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	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	DocType: Job Applicant	Job Applicant	Job Applicant
28	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	No hi ha més resultats.
30	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	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}
32	DocType: Bank Guarantee	Customer	Client
33	DocType: Purchase Receipt Item	Required By	Requerit per
34	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
35	DocType: Purchase Order	% Billed	% Facturat
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
37	DocType: Sales Invoice	Customer Name	Nom del client
38	DocType: Vehicle	Natural Gas	Gas Natural
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
43	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
44	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Mostra oberts
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Series Updated Successfully	Sèrie actualitzat correctament
46	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	caixa
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural entrada de diari Enviat
48	DocType: Pricing Rule	Apply On	Aplicar a
49	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
50		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
51	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
52	DocType: Support Settings	Support Settings	Configuració de respatller
53	DocType: SMS Parameter	Parameter	Paràmetre
54	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Esperat Data de finalització no pot ser inferior a Data prevista d'inici
55	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nova aplicació Deixar
57		Batch Item Expiry Status	Lots article Estat de caducitat
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Bank Draft	Lletra bancària
59	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
60	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Mostra variants
61	DocType: Academic Term	Academic Term	període acadèmic
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	material
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669	Quantity	Quantitat
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Préstecs (passius)
66	DocType: Employee Education	Year of Passing	Any de defunció
67	DocType: Item	Country of Origin	País d'origen
68	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	En estoc
69	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	qüestions obertes
70	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
71	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
72	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Sanitari
73	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retard en el pagament (dies)
74	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	despesa servei
75	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808	Invoice	Factura
77	DocType: Maintenance Schedule Item	Periodicity	Periodicitat
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Any fiscal {0} és necessari
79	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	Data de lliurament esperada és sempre davant d'ordres de venda Data
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defensa
81	DocType: Salary Component	Abbr	Abbr
82	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Fila # {0}:
85	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
86	DocType: Delivery Note	Vehicle No	Vehicle n
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153	Please select Price List	Seleccionla llista de preus
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Fila # {0}: No es requereix document de pagament per completar la trasaction
89	DocType: Production Order Operation	Work In Progress	Treball en curs
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Si us plau seleccioni la data
91	DocType: Employee	Holiday List	Llista de vacances
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Accountant	Accountant
93	DocType: Cost Center	Stock User	Fotografia de l'usuari
94	DocType: Company	Phone No	Telèfon No
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Calendari de cursos creats:
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	Nou {0}: # {1}
97		Sales Partners Commission	Comissió dels revenedors
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
99	DocType: Payment Request	Payment Request	Sol·licitud de Pagament
100	DocType: Asset	Value After Depreciation	Valor després de la depreciació
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	connex
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
104	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
105	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
106	DocType: Sales Invoice	Company Address	Direcció de l'empresa
107	DocType: BOM	Operations	Operacions
108	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}
109	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
110	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} no en qualsevol any fiscal activa.
111	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l'article: {1} i el Client: {2}
113	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Kg	Kg
114	DocType: Student Log	Log	Sessió
115	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	L'obertura per a una ocupació.
116	DocType: Item Attribute	Increment	Increment
117	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Seleccioneu Magatzem ...
118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Publicitat
119	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
120	DocType: Employee	Married	Casat
121	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	No està permès per {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560	Get items from	Obtenir articles de
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
124	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producte {0}
125	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No hi ha elements que s'enumeren
126	DocType: Payment Reconciliation	Reconcile	Conciliar
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Botiga
128	DocType: Quality Inspection Reading	Reading 1	Lectura 1
129	DocType: Process Payroll	Make Bank Entry	Feu entrada del banc
130	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fons de Pensions
131	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Següent Depreciació La data no pot ser anterior a la data de compra
132	DocType: SMS Center	All Sales Person	Tot el personal de vendes
133	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
134	apps/erpnext/erpnext/accounts/page/pos/pos.js +1673	Not items found	No articles trobats
135	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	Falta Estructura salarial
136	DocType: Lead	Person Name	Nom de la Persona
137	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
138	DocType: Account	Credit	Crèdit
139	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
140	apps/erpnext/erpnext/public/js/setup_wizard.js +97	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
141	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Informes d'arxiu
142	DocType: Warehouse	Warehouse Detail	Detall Magatzem
143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +161	Credit limit has been crossed for customer {0} {1}/{2}	Límit de crèdit s'ha creuat pel client {0} {1} / {2}
144	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
145	apps/erpnext/erpnext/stock/doctype/item/item.py +473	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
146	DocType: Vehicle Service	Brake Oil	oli dels frens
147	DocType: Tax Rule	Tax Type	Tipus d'Impostos
148	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
149	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
150	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
151	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
152	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867	Select BOM	Seleccioneu la llista de materials
153	DocType: SMS Log	SMS Log	SMS Log
154	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
155	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
156	DocType: Student Log	Student Log	Inicia estudiant
157	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
158	DocType: Lead	Interested	Interessat
159	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Obertura
160	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Des {0} a {1}
161	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
162	DocType: Journal Entry	Opening Entry	Entrada Obertura
163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Client> Grup de Clients> Territori
164	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Només compte de pagament
165	DocType: Employee Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
166	DocType: Stock Entry	Additional Costs	Despeses addicionals
167	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
168	DocType: Lead	Product Enquiry	Consulta de producte
169	DocType: Academic Term	Schools	escoles
170	DocType: School Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
171	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
172	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Si us plau ingressi empresa primer
173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332	Please select Company first	Si us plau seleccioneu l'empresa primer
174	DocType: Employee Education	Under Graduate	Baix de Postgrau
175	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
176	DocType: BOM	Total Cost	Cost total
177	DocType: Journal Entry Account	Employee Loan	préstec empleat
178	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Registre d'activitat:
179	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7	Statement of Account	Estat de compte
182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmacèutics
183	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
184	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Quantitats disponibles és {0}, necessita {1}
185	DocType: Expense Claim Detail	Claim Amount	Reclamació Import
186	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
187	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Tipus de Proveïdor / distribuïdor
188	DocType: Naming Series	Prefix	Prefix
189	apps/erpnext/erpnext/public/js/setup_wizard.js +266	Consumable	Consumible
190	DocType: Employee	B-	B-
191	DocType: Upload Attendance	Import Log	Importa registre
192	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
193	DocType: Training Result Employee	Grade	grau
194	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
195	DocType: SMS Center	All Contact	Tots els contactes
196	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855	Production Order already created for all items with BOM	Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
197	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Annual Salary	Salari Anual
198	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
199	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
200	apps/erpnext/erpnext/accounts/party.py +350	{0} {1} is frozen	{0} {1} està congelat
201	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Despeses d'estoc
203	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Selecciona una destinació de dipòsit
204	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
205	DocType: Program Enrollment	School Bus	Autobús escolar
206	DocType: Journal Entry	Contra Entry	Entrada Contra
207	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
208	DocType: Delivery Note	Installation Status	Estat d'instal·lació
209	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
210	apps/erpnext/erpnext/controllers/buying_controller.py +321	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}
211	DocType: Request for Quotation	RFQ-	RFQ-
212	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
214	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
215	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
216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	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
217	apps/erpnext/erpnext/public/js/setup_wizard.js +302	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
218	apps/erpnext/erpnext/controllers/accounts_controller.py +669	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
219	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
220	DocType: SMS Center	SMS Center	Centre d'SMS
221	DocType: Sales Invoice	Change Amount	Import de canvi
222	DocType: BOM Replace Tool	New BOM	Nova llista de materials
223	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
224	DocType: Appraisal Template Goal	KRA	KRA
225	DocType: Lead	Request Type	Tipus de sol·licitud
226	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	fer Empleat
227	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
228	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Execution	Execució
229	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
230	DocType: Serial No	Maintenance Status	Estat de manteniment
231	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
232	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
233	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
234	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
235	DocType: Customer	Individual	Individual
236	DocType: Interest	Academics User	acadèmics usuari
237	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
238	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
239	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
240	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
241	DocType: POS Profile	Customer Groups	Grups de clients
242	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
243	DocType: Guardian	Students	els estudiants
244	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
245	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
246	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
247	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
248	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
249	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	valor fora
250	DocType: Production Planning Tool	Sales Orders	Ordres de venda
251	DocType: Purchase Taxes and Charges	Valuation	Valoració
252		Purchase Order Trends	Compra Tendències Sol·licitar
253	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
254	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
255	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	insuficient Stock
257	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
258	DocType: Email Digest	New Sales Orders	Noves ordres de venda
259	DocType: Bank Guarantee	Bank Account	Compte Bancari
260	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
261	DocType: Employee	Create User	crear usuari
262	DocType: Selling Settings	Default Territory	Territori per defecte
263	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
264	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
265	apps/erpnext/erpnext/controllers/taxes_and_totals.py +417	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
266	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
267	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
268	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
269	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
270	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
271	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
272	DocType: Course Schedule	Instructor Name	nom instructor
273	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
274	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
275	DocType: Sales Partner	Reseller	Revenedor
276	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Si se selecciona, s&#39;inclouran productes no estan en estoc en les sol·licituds de materials.
277	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Si us plau entra l'Empresa
278	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
279		Production Orders in Progress	Ordres de producció en Construcció
280	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
281	apps/erpnext/erpnext/accounts/page/pos/pos.js +2256	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
282	DocType: Lead	Address & Contact	Direcció i Contacte
283	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
284	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
285	DocType: Sales Partner	Partner website	lloc web de col·laboradors
286	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Afegeix element
287	apps/erpnext/erpnext/public/js/setup_wizard.js +228	Contact Name	Nom de Contacte
288	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
289	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
290	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
291	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
292	DocType: Vehicle	Additional Details	Detalls addicionals
293	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
294	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
295	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
296	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
298	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Alleujar data ha de ser major que la data de Unir
299	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197	Leaves per Year	Deixa per any
300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
301	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
302	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
303	apps/erpnext/erpnext/public/js/setup_wizard.js +270	Litre	litre
304	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
305	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
306	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Absència bloquejada
307	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
308	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103	Bank Entries	entrades bancàries
309	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Anual
310	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
311	DocType: Stock Entry	Sales Invoice No	Factura No
312	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
313	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
314	DocType: Lead	Do Not Contact	No entri en contacte
315	apps/erpnext/erpnext/public/js/setup_wizard.js +316	People who teach at your organisation	Les persones que ensenyen en la seva organització
316	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
317	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Software Developer	Desenvolupador de Programari
318	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
319	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
320	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
321		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
322	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
323	DocType: Item	Publish in Hub	Publicar en el Hub
324	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
325		Terretory	Terretory
326	apps/erpnext/erpnext/stock/doctype/item/item.py +699	Item {0} is cancelled	L'article {0} està cancel·lat
327	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882	Material Request	Sol·licitud de materials
328	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
329	DocType: Item	Purchase Details	Informació de compra
330	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
331	DocType: Employee	Relation	Relació
332	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
333	DocType: Student Guardian	Mother	Mare
334	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
335	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
336	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
337	DocType: Notification Control	Notification Control	Control de Notificació
338	DocType: Lead	Suggestions	Suggeriments
339	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.
340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
341	DocType: Supplier	Address HTML	Adreça HTML
342	DocType: Lead	Mobile No.	No mòbil
343	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
344	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
345	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
346	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
347	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
348	DocType: Vehicle Service	Inspection	inspecció
349	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	llista
350	DocType: Email Digest	New Quotations	Noves Cites
351	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
352	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
353	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
354	apps/erpnext/erpnext/config/desktop.py +158	Learn	Aprendre
355	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
356	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
357	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
358	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
359	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
360	DocType: Job Applicant	Cover Letter	carta de presentació
361	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
362	DocType: Item	Synced With Hub	Sincronitzat amb Hub
363	DocType: Vehicle	Fleet Manager	Fleet Manager
364	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
365	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Contrasenya Incorrecta
366	DocType: Item	Variant Of	Variant de
367	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
368	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
369	DocType: Employee	External Work History	Historial de treball extern
370	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Referència Circular Error
371	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
372	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.
373	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
374	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
375	DocType: Lead	Industry	Indústria
376	DocType: Employee	Job Profile	Perfil Laboral
377	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
378	DocType: Journal Entry	Multi Currency	Multi moneda
379	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
380	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815	Delivery Note	Nota de lliurament
381	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
382	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost d&#39;actiu venut
383	apps/erpnext/erpnext/accounts/utils.py +351	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.
384	apps/erpnext/erpnext/stock/doctype/item/item.py +442	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
385	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
386	DocType: Student Applicant	Admitted	acceptat
387	DocType: Workstation	Rent Cost	Cost de lloguer
388	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
389	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
390	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Selecciona el mes i l'any
391	DocType: Employee	Company Email	Email de l'empresa
392	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
393	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
394	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
395	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
396	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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'
397	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
398	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
399	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp
400	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
401	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
402	apps/erpnext/erpnext/controllers/accounts_controller.py +570	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
403	DocType: Item Tax	Tax Rate	Tax Rate
404	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
405	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Select Item	Seleccioneu Producte
406	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
407	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
408	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
409	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Lots (lot) d'un element.
410	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
411	DocType: GL Entry	Debit Amount	Suma Dèbit
412	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
413	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398	Please see attachment	Si us plau, vegeu el document adjunt
414	DocType: Purchase Order	% Received	% Rebut
415	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
416	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Configuració acabada !!
417	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30	Credit Note Amount	Nota de Crèdit Monto
418		Finished Goods	Béns Acabats
419	DocType: Delivery Note	Instructions	Instruccions
420	DocType: Quality Inspection	Inspected By	Inspeccionat per
421	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
422	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
423	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
424	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
425	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Afegir els articles
426	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
427	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
428	DocType: Depreciation Schedule	Schedule Date	Horari Data
429	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
430	DocType: Packed Item	Packed Item	Article amb embalatge
431	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
432	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&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
433	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
434	DocType: Program Enrollment	Enrolled courses	cursos matriculats
435	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
436	DocType: Asset	Item Name	Nom de l'article
437	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
438	DocType: Email Digest	Credit Balance	Saldo creditor
439	DocType: Employee	Widowed	Vidu
440	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
441	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
442	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
443	apps/erpnext/erpnext/accounts/page/pos/pos.js +1456	Create a new Customer	Crear un nou client
444	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
445	apps/erpnext/erpnext/utilities/activation.py +88	Create Purchase Orders	Crear ordres de compra
446		Purchase Register	Compra de Registre
447	DocType: Course Scheduling Tool	Rechedule	Rechedule
448	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
449	DocType: Workstation	Consumable Cost	Cost de consumibles
450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) ha de tenir rol 'Aprovador d'absències'
451	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
452	DocType: Student Log	Medical	Metge
453	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Motiu de pèrdua
454	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
455	apps/erpnext/erpnext/accounts/utils.py +357	Allocated amount can not greater than unadjusted amount	import assignat no pot superar l&#39;import no ajustat
456	DocType: Announcement	Receiver	receptor
457	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	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}
458	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
459	DocType: Employee	Single	Solter
460	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
461	DocType: Account	Cost of Goods Sold	Cost de Vendes
462	DocType: Purchase Invoice	Yearly	Anual
463	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Si us plau entra el centre de cost
464	DocType: Journal Entry Account	Sales Order	Ordre de Venda
465	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. La venda de Tarifa
466	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
467	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
468	DocType: Delivery Note	% Installed	% Instal·lat
469	apps/erpnext/erpnext/public/js/setup_wizard.js +330	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
470	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
471	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
472	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
473	DocType: Account	Is Group	És el Grup
474	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
475	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
476	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
477	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
478	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.'
479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Non Profit	Sense ànim de lucre
480	DocType: Production Order	Not Started	Sense començar
481	DocType: Lead	Channel Partner	Partner de Canal
482	DocType: Account	Old Parent	Antic Pare
483	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
484	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.
485	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150	Please set default payable account for the company {0}	Configureu compte per pagar per defecte per a l&#39;empresa {0}
486	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
487	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
488	DocType: SMS Log	Sent On	Enviar on
489	apps/erpnext/erpnext/stock/doctype/item/item.py +641	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
490	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
491	DocType: Sales Order	Not Applicable	No Aplicable
492	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
493	DocType: Request for Quotation Item	Required Date	Data Requerit
494	DocType: Delivery Note	Billing Address	Direcció De Enviament
495	DocType: BOM	Costing	Costejament
496	DocType: Tax Rule	Billing County	Comtat de facturació
497	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
498	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
499	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
500	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID de correu electrònic
501	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
502	DocType: Employee	Health Concerns	Problemes de Salut
503	DocType: Process Payroll	Select Payroll Period	Seleccioneu el període de nòmina
504	DocType: Purchase Invoice	Unpaid	No pagat
505	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
506	DocType: Packing Slip	From Package No.	Del paquet número
507	DocType: Item Attribute	To Range	Per Abast
508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
509	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
510	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
511	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
512	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Activitats pendents per avui
513	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
514	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
515	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
516	DocType: Employee Loan	Total Payment	El pagament total
517	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
518	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
519	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
520	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
521	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
522	DocType: Pricing Rule	Valid Upto	Vàlid Fins
523	DocType: Training Event	Workshop	Taller
524	apps/erpnext/erpnext/public/js/setup_wizard.js +219	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
525	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Peces suficient per construir
526	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Ingrés Directe
527	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
528	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Administrative Officer	Oficial Administratiu
529	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Seleccioneu de golf
530	DocType: Timesheet Detail	Hrs	hrs
531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316	Please select Company	Seleccioneu de l&#39;empresa
532	DocType: Stock Entry Detail	Difference Account	Compte de diferències
533	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
534	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	No es pot tancar tasca com no tanca la seva tasca depèn {0}.
535	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	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
536	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
538	apps/erpnext/erpnext/stock/doctype/item/item.py +537	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
539	DocType: Shipping Rule	Net Weight	Pes Net
540	DocType: Employee	Emergency Phone	Telèfon d'Emergència
541	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
542		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
543	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
544	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
545	DocType: Sales Order	To Deliver	Per Lliurar
546	DocType: Purchase Invoice Item	Item	Article
547	apps/erpnext/erpnext/accounts/page/pos/pos.js +2428	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
548	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
549	DocType: Account	Profit and Loss	Pèrdues i Guanys
550	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Subcontractació Gestió
551	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
552	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
553	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
554	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
555	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
556	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
557	DocType: BOM	Operating Cost	Cost de funcionament
558	DocType: Sales Order Item	Gross Profit	Benefici Brut
559	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
560	DocType: Production Planning Tool	Material Requirement	Requirement de Material
561	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
562	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
563	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
564	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
565	DocType: Territory	For reference	Per referència
566	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&#39;utilitza en les transaccions de valors
567	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Tancament (Cr)
568	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	moure element
569	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
570	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
571	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
572	DocType: Budget	Ignore	Ignorar
573	apps/erpnext/erpnext/accounts/party.py +354	{0} {1} is not active	{0} {1} no està actiu
574	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
575	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
576	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
577	apps/erpnext/erpnext/controllers/buying_controller.py +153	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
578	DocType: Pricing Rule	Valid From	Vàlid des
579	DocType: Sales Invoice	Total Commission	Total Comissió
580	DocType: Pricing Rule	Sales Partner	Soci de vendes
581	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
582	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
583	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No es troben en la taula de registres de factures
584	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
585	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Exercici comptabilitat /.
586	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
587	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
588	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	Fes la teva comanda de vendes
589	DocType: Project Task	Project Task	Tasca del projecte
590		Lead Id	Identificador del client potencial
591	DocType: C-Form Invoice Detail	Grand Total	Gran Total
592	DocType: Training Event	Course	curs
593	DocType: Timesheet	Payslip	rebut de sou
594	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
595	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
596	DocType: Issue	Resolution	Resolució
597	DocType: C-Form	IV	IV
598	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Lliurat: {0}
599	DocType: Expense Claim	Payable Account	Compte per Pagar
600	DocType: Payment Entry	Type of Payment	Tipus de Pagament
601	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
602	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
603	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
604	DocType: Leave Control Panel	Allocate	Assignar
605	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780	Sales Return	Devolucions de vendes
606	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
607	DocType: Announcement	Posted By	Publicat per
608	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
609	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
610	DocType: Authorization Rule	Customer or Item	Client o article
611	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
612	DocType: Quotation	Quotation To	Oferta per
613	DocType: Lead	Middle Income	Ingrés Mig
614	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Obertura (Cr)
615	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
616	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not be negative	Suma assignat no pot ser negatiu
617	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Si us plau ajust la Companyia
618	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
619	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
620	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
621	DocType: Repayment Schedule	Principal Amount	Suma de Capital
622	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
623	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
624	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
625	DocType: Process Payroll	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
626	apps/erpnext/erpnext/utilities/activation.py +134	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
627	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Afegir a la Base de Coneixement
628	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Proposal Writing	Redacció de propostes
629	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
630	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&#39;empleat
631	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials
632	apps/erpnext/erpnext/config/accounts.py +80	Masters	Màsters
633	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
634	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
635	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	temps de seguiment
636	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
637	DocType: Packing Slip Item	DN Detail	Detall DN
638	DocType: Training Event	Conference	conferència
639	DocType: Timesheet	Billed	Facturat
640	DocType: Batch	Batch Description	Descripció lots
641	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	La creació de grups d&#39;estudiants
642	apps/erpnext/erpnext/accounts/utils.py +722	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
643	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
644	DocType: Employee	Organization Profile	Perfil de l'organització
645	DocType: Student	Sibling Details	Detalls de germans
646	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
647	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
648	DocType: Employee	Reason for Resignation	Motiu del cessament
649	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
650	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
651	DocType: Project Task	Weight	pes
652	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
653	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
654	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
655	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
656	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
657	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
658	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
659	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
661	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
662	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Administració de Préstecs empleat
663	DocType: Employee	Passport Number	Nombre de Passaport
664	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
665	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Manager	Gerent
666	DocType: Payment Entry	Payment From / To	El pagament de / a
667	apps/erpnext/erpnext/selling/doctype/customer/customer.py +124	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
668	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
669	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
670	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
671	DocType: Installation Note	IN-	IN-
672	DocType: Production Order Operation	In minutes	En qüestió de minuts
673	DocType: Issue	Resolution Date	Resolució Data
674	DocType: Student Batch Name	Batch Name	Nom del lot
675	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320	Timesheet created:	Part d&#39;hores de creació:
676	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865	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}
677	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	inscriure
678	DocType: GST Settings	GST Settings	ajustaments GST
679	DocType: Selling Settings	Customer Naming By	Customer Naming By
680	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
681	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
682	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
683	DocType: Activity Cost	Activity Type	Tipus d'activitat
684	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
685	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
686	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
687	DocType: Supplier	Fixed Days	Dies Fixos
688	DocType: Quotation Item	Item Balance	concepte Saldo
689	DocType: Sales Invoice	Packing List	Llista De Embalatge
690	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
691	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
692	DocType: Activity Cost	Projects User	Usuari de Projectes
693	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
694	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
695	DocType: Company	Round Off Cost Center	Completen centres de cost
696	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	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
697	DocType: Item	Material Transfer	Transferència de material
698	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Obertura (Dr)
699	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}
700		GST Itemised Purchase Register	GST per elements de Compra Registre
701	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
702	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
703	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
704	DocType: BOM Operation	Operation Time	Temps de funcionament
705	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Finish	acabat
706	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387	Base	base
707	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
708	DocType: Journal Entry	Write Off Amount	Anota la quantitat
709	DocType: Journal Entry	Bill No	Factura Número
710	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
711	DocType: Vehicle Log	Service Details	Detalls del servei
712	DocType: Purchase Invoice	Quarterly	Trimestral
713	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
714	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
715	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
716	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
717	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
718	DocType: Sales Invoice Timesheet	Time Sheet	Horari
719	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
720	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
721	DocType: Interest	Interest	interès
722	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
723	DocType: Purchase Receipt	Other Details	Altres detalls
724	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
725	DocType: Account	Accounts	Comptes
726	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
727	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Marketing	Màrqueting
728	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Ja està creat Entrada Pagament
729	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
730	apps/erpnext/erpnext/controllers/accounts_controller.py +557	Row #{0}: Asset {1} does not linked to Item {2}	Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
731	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369	Preview Salary Slip	Salari vista prèvia de lliscament
732	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
733	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
734	DocType: Hub Settings	Seller City	Ciutat del venedor
735		Absent Student Report	Informe de l&#39;alumne absent
736	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
737	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
738	apps/erpnext/erpnext/stock/doctype/item/item.py +620	Item has variants.	L&#39;article té variants.
739	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
740	DocType: Bin	Stock Value	Estoc Valor
741	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Companyia {0} no existeix
742	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tipus Arbre
743	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
744	DocType: Serial No	Warranty Expiry Date	Data final de garantia
745	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
746	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
747	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Seleccioneu Programa
748	DocType: Project	Estimated Cost	cost estimat
749	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
750	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
751	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
752	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Empresa i Comptabilitat
753	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Productes rebuts de proveïdors.
754	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	en Valor
755	DocType: Lead	Campaign Name	Nom de la campanya
756	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
757		Reserved	Reservat
758	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
759	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.
760	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} no és un article d'estoc
762	DocType: Mode of Payment Account	Default Account	Compte predeterminat
763	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
764	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166	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
765	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
766	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
767		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
768	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
769	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
770	DocType: Budget	Budget Against	contra pressupost
771	DocType: Employee	Cell Number	Número de cel·la
772	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Les sol·licituds de material auto generada
773	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
774	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
775	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
776	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
777	DocType: Opportunity	Opportunity From	Oportunitat De
778	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
779	DocType: BOM	Website Specifications	Especificacions del lloc web
780	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
781	DocType: Warranty Claim	CI-	CI-
782	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
783	DocType: Employee	A+	A +
784	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
785	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467	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
786	DocType: Opportunity	Maintenance	Manteniment
787	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
788	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
789	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48	Make Timesheet	fer part d&#39;hores
790	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.
791	DocType: Employee	Bank A/C No.	Número de Compte Corrent
792	DocType: Bank Guarantee	Project	Projecte
793	DocType: Quality Inspection Reading	Reading 7	Lectura 7
794	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
795	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
796	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
797	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
798	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
799	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
800	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Despeses de manteniment d'oficines
801	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
802	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Si us plau entra primer l'article
803	DocType: Account	Liability	Responsabilitat
804	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	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}.
805	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
806	apps/erpnext/erpnext/stock/get_item_details.py +309	Price List not selected	Llista de preus no seleccionat
807	DocType: Employee	Family Background	Antecedents de família
808	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
809	apps/erpnext/erpnext/stock/doctype/item/item.py +207	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
810	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	No Permission	No permission
811	DocType: Company	Default Bank Account	Compte bancari per defecte
812	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
813	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
814	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
815	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Nos	Ens
816	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
817	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
818	apps/erpnext/erpnext/controllers/accounts_controller.py +561	Row #{0}: Asset {1} must be submitted	Fila # {0}: {1} d&#39;actius ha de ser presentat
819	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
820	DocType: Supplier Quotation	Stopped	Detingut
821	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
822	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
823	DocType: SMS Center	All Customer Contact	Contacte tot client
824	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Puja saldo d'existències a través csv.
825	DocType: Warehouse	Tree Details	Detalls de l&#39;arbre
826	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
827		Support Analytics	Suport Analytics
828	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
829	DocType: Item	Website Warehouse	Lloc Web del magatzem
830	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
831	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
832	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
833	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
834	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
835	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
836	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	El dia del mes en què es generarà factura acte per exemple 05, 28, etc.
837	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
838	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
839	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
840	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	Registres C-Form
841	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
842	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
843	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	Gràcies pel teu negoci!
844	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
845		Production Order Stock Report	Ordre de fabricació d&#39;Informe
846	DocType: HR Settings	Retirement Age	Edat de jubilació
847	DocType: Bin	Moving Average Rate	Moving Average Rate
848	DocType: Production Planning Tool	Select Items	Seleccionar elements
849	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
850	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
851	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Horari del curs
852	DocType: Maintenance Visit	Completion Status	Estat de finalització
853	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
854	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Magatzem destí
855	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94	Please select a warehouse	Seleccioneu un magatzem
856	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
857	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
858	DocType: Stock Entry	STE-	Stephen
859	DocType: Upload Attendance	Import Attendance	Importa Assistència
860	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Tots els grups d'articles
861	DocType: Process Payroll	Activity Log	Registre d'activitat
862	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Guany/Pèrdua neta
863	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
864	DocType: Production Order	Item To Manufacture	Article a fabricar
865	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
866	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
867	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
868	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
869	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
870	DocType: Sales Invoice	Payment Due Date	Data de pagament
871	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
872	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	&#39;Obertura&#39;
873	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
874	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
875	DocType: Expense Claim	Expenses	Despeses
876		Support Hours	Horari d&#39;assistència
877	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
878		Purchase Receipt Trends	Purchase Receipt Trends
879	DocType: Process Payroll	Bimonthly	bimensual
880	DocType: Vehicle Service	Brake Pad	Pastilla de fre
881	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Research & Development	Investigació i Desenvolupament
882	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	La quantitat a Bill
883	DocType: Company	Registration Details	Detalls de registre
884	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
885	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
886	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
887	DocType: Pricing Rule	Price or Discount	Preu o Descompte
888	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
889	DocType: Sales Team	Incentives	Incentius
890	DocType: SMS Log	Requested Numbers	Números sol·licitats
891	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
892	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	L'avaluació de l'acompliment.
893	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
894	apps/erpnext/erpnext/controllers/accounts_controller.py +359	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura.
895	DocType: Sales Invoice Item	Stock Details	Estoc detalls
896	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
897	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
898	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
899	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
900	DocType: Account	Balance must be	El balanç ha de ser
901	DocType: Hub Settings	Publish Pricing	Publicar preus
902	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
903		Available Qty	Disponible Quantitat
904	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
905	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
906	DocType: Salary Slip	Working Days	Dies feiners
907	DocType: Serial No	Incoming Rate	Incoming Rate
908	DocType: Packing Slip	Gross Weight	Pes Brut
909	apps/erpnext/erpnext/public/js/setup_wizard.js +90	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.
910	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
911	DocType: Job Applicant	Hold	Mantenir
912	DocType: Employee	Date of Joining	Data d'ingrés
913	DocType: Naming Series	Update Series	Actualitza Sèries
914	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
915	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
916	DocType: Examination Result	Examination Result	examen Resultat
917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795	Purchase Receipt	Albarà de compra
918		Received Items To Be Billed	Articles rebuts per a facturar
919	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	nòmines presentades
920	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Tipus de canvi principal.
921	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	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&#39;operació {1}
923	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
924	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
925	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543	BOM {0} must be active	BOM {0} ha d'estar activa
926	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
927	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
928	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
929	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}
930	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
931	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
932	DocType: Bank Reconciliation	Total Amount	Quantitat total
933	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
934	DocType: Production Planning Tool	Production Orders	Ordres de Producció
935	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Valor Saldo
936	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
937	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
938	DocType: Bank Reconciliation	Account Currency	Compte moneda
939	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
940	DocType: Purchase Receipt	Range	Abast
941	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
942	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
943	DocType: Fee Structure	Components	components
944	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250	Please enter Asset Category in Item {0}	Si us plau, introdueixi categoria d&#39;actius en el punt {0}
945	DocType: Quality Inspection Reading	Reading 6	Lectura 6
946	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
947	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
948	DocType: Hub Settings	Sync Now	Sincronitza ara
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
950	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definir pressupost per a un exercici.
951	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.
952	DocType: Lead	LEAD-	DIRIGIR-
953	DocType: Employee	Permanent Address Is	Adreça permanent
954	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
955	apps/erpnext/erpnext/public/js/setup_wizard.js +42	The Brand	La Marca
956	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
957	DocType: Item	Is Purchase Item	És Compra d'articles
958	DocType: Asset	Purchase Invoice	Factura de Compra
959	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
960	apps/erpnext/erpnext/accounts/page/pos/pos.js +731	New Sales Invoice	Nova factura de venda
961	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
962	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
963	DocType: Lead	Request for Information	Sol·licitud d'Informació
964		LeaderBoard	Leaderboard
965	apps/erpnext/erpnext/accounts/page/pos/pos.js +744	Sync Offline Invoices	Les factures sincronització sense connexió
966	DocType: Payment Request	Paid	Pagat
967	DocType: Program Fee	Program Fee	tarifa del programa
968	DocType: Salary Slip	Total in words	Total en paraules
969	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
970	DocType: Guardian	Guardian Name	nom tutor
971	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
972	DocType: Employee Loan	Sanctioned	sancionada
973	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	és obligatori. Potser no es crea registre de canvi de divisa per
974	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	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 &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
976	DocType: Job Opening	Publish on website	Publicar al lloc web
977	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Enviaments a clients.
978	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
979	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
980	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Ingressos Indirectes
981	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
982	DocType: Cheque Print Template	Date Settings	Configuració de la data
983	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
984		Company Name	Nom de l'Empresa
985	DocType: SMS Center	Total Message(s)	Total Missatge(s)
986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847	Select Item for Transfer	Seleccionar element de Transferència
987	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
988	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&#39;ajuda
989	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
990	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
991	DocType: Pricing Rule	Max Qty	Quantitat màxima
992	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
993	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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)
994	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
995	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
996	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
997	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
998	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
999	apps/erpnext/erpnext/public/js/setup_wizard.js +270	Meter	Metre
1000	DocType: Workstation	Electricity Cost	Cost d'electricitat
1001	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1002	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1003	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1004	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1005	apps/erpnext/erpnext/public/js/setup_wizard.js +43	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1006	DocType: Timesheet Detail	Bill	projecte de llei
1007	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	La depreciació propera data s&#39;introdueix com a data passada
1008	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	White	Blanc
1009	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1010	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1011	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1012	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1013	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766	Make	Fer
1014	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1015	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1016	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.
1017	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1018	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1019	DocType: Lead	Next Contact Date	Data del següent contacte
1020	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1022	DocType: Student Batch Name	Student Batch Name	Lot Nom de l&#39;estudiant
1023	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1024	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1025	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Calendari de Cursos
1026	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Stock Options	Opcions sobre accions
1027	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1028	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1029	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259	Qty for {0}	Quantitat de {0}
1030	DocType: Leave Application	Leave Application	Deixar Aplicació
1031	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1032	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1033	DocType: Workstation	Net Hour Rate	Hora taxa neta
1034	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1035	DocType: Company	Default Terms	Termes predeterminats
1036	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1037	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1038	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1039	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1040	DocType: Delivery Note	Delivery To	Lliurar a
1041	apps/erpnext/erpnext/stock/doctype/item/item.py +638	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1042	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1043	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} no pot ser negatiu
1044	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Descompte
1045	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1046	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1047	DocType: Workstation	Wages	Salari
1048	DocType: Project	Internal	Interna
1049	DocType: Task	Urgent	Urgent
1050	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	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}
1051	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1052	DocType: Item	Manufacturer	Fabricant
1053	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1054	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1055	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1056	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1057	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Quantitat de Venda
1058	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1059	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124	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
1060	DocType: Serial No	Creation Document No	Creació document nº
1061	DocType: Issue	Issue	Incidència
1062	DocType: Asset	Scrapped	rebutjat
1063	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Atributs per Punt variants. per exemple, mida, color, etc.
1064	DocType: Purchase Invoice	Returns	les devolucions
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1066	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1067	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1068	DocType: Lead	Organization Name	Nom de l'organització
1069	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1070		Projected Quantity as Source	Quantitat projectada com Font
1071	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59	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
1072	DocType: Employee	A-	A-
1073	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1074	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Despeses de venda
1075	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1076	DocType: GL Entry	Against	Contra
1077	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1078	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1079	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	ZIP Code	Codi ZIP
1080	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1081	DocType: Opportunity	Contact Info	Informació de Contacte
1082	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Fer comentaris Imatges
1083	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1084	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20	{0} Results	{0} Resultats
1085	DocType: Item	Default Supplier	Per defecte Proveïdor
1086	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1087	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1088	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1089	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1090	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1091	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1092	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1093	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Per {0} | {1} {2}
1094	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1095	DocType: School Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1096	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
1097	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1098	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1099	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	totes les llistes de materials
1101	DocType: Company	Default Currency	Moneda per defecte
1102	DocType: Expense Claim	From Employee	D'Empleat
1103	apps/erpnext/erpnext/controllers/accounts_controller.py +419	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
1104	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1105	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1106	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1107	DocType: Program Enrollment	Transportation	Transports
1108	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atribut no vàlid
1109	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1110	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1111	DocType: SMS Center	Total Characters	Personatges totals
1112	apps/erpnext/erpnext/controllers/buying_controller.py +157	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}
1113	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1114	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1115	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1116	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}
1117	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.
1118	DocType: Sales Partner	Distributor	Distribuïdor
1119	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1120	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	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
1121	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1122		Ordered Items To Be Billed	Els articles comandes a facturar
1123	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
1124	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1125	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1126	DocType: Salary Slip	Deductions	Deduccions
1127	DocType: Leave Allocation	LAL/	LAL /
1128	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Any d&#39;inici
1129	apps/erpnext/erpnext/regional/india/utils.py +22	First 2 digits of GSTIN should match with State number {0}	2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
1130	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1131	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1132	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347	Capacity Planning Error	Planificació de la capacitat d&#39;error
1133		Trial Balance for Party	Balanç de comprovació per a la festa
1134	DocType: Lead	Consultant	Consultor
1135	DocType: Salary Slip	Earnings	Guanys
1136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1137	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1138		GST Sales Register	GST Registre de Vendes
1139	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1140	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Res per sol·licitar
1141	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
1142	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'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'
1143	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Management	Administració
1144	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1145	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"
1146	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.
1147	DocType: Purchase Invoice	Is Return	És la tornada
1148	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771	Return / Debit Note	Retorn / dèbit Nota
1149	DocType: Price List Country	Price List Country	Preu de llista País
1150	DocType: Item	UOMs	UOMS
1151	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1152	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
1153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Perfil {0} ja creat per a l&#39;usuari: {1} i companyia {2}
1154	DocType: Sales Invoice Item	UOM Conversion Factor	UOM factor de conversió
1155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1156	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1157	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1158	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1159	DocType: Account	Balance Sheet	Balanç
1160	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1161	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
1162	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
1163	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1164	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1165	DocType: Lead	Lead	Client potencial
1166	DocType: Email Digest	Payables	Comptes per Pagar
1167	DocType: Course	Course Intro	curs Introducció
1168	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	De l&#39;entrada {0} creat
1169	apps/erpnext/erpnext/controllers/buying_controller.py +293	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
1170		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1171	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1172	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1173	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1174	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1175	DocType: Holiday	Holiday	Festiu
1176	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1177	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1178	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1179	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
1180	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1181	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1182	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1183	DocType: Purchase Order	Group same items	Grup mateixos articles
1184	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
1185	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1186	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Entrades' no pot estar buit
1187	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1188		Trial Balance	Balanç provisional
1189	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Any fiscal {0} no trobat
1190	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Configuració d&#39;Empleats
1191	DocType: Sales Order	SO-	TAN-
1192	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	Seleccioneu el prefix primer
1193	DocType: Employee	O-	O-
1194	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Research	Recerca
1195	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1196	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1197	DocType: Announcement	All Students	tots els alumnes
1198	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
1199	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1200	DocType: Grading Scale	Intervals	intervals
1201	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1202	apps/erpnext/erpnext/stock/doctype/item/item.py +511	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
1203	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1204	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489	Rest Of The World	Resta del món
1205	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
1206		Budget Variance Report	Pressupost Variància Reportar
1207	DocType: Salary Slip	Gross Pay	Sou brut
1208	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividends pagats
1210	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1211	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1212	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Guanys Retingudes
1213	DocType: Vehicle Log	Service Detail	Detall del servei
1214	DocType: BOM	Item Description	Descripció de l'Article
1215	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1216	DocType: Purchase Invoice	Is Recurring	És recurrent
1217	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1218	DocType: Student	STUD.	Stud.
1219	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1220	DocType: Email Digest	New Income	nou Ingrés
1221	DocType: School Settings	School Settings	Característiques de l&#39;escola
1222	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1223	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1224		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1225	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Obertura Temporal
1227		Employee Leave Balance	Balanç d'absències d'empleat
1228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
1229	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Valoració dels tipus requerits per l&#39;article a la fila {0}
1230	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1231	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1232	DocType: GL Entry	Against Voucher	Contra justificant
1233	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1234	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&#39;ajuda.
1235	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	a
1236	DocType: Item	Lead Time in days	Termini d&#39;execució en dies
1237	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1238	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	El pagament del salari de {0} a {1}
1239	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
1240	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1241	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1242	apps/erpnext/erpnext/utilities/activation.py +89	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1243	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1244	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
1245	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Small	Petit
1246	DocType: Employee	Employee Number	Número d'empleat
1247	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}
1248	DocType: Project	% Completed	% Completat
1249		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1250	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1251	DocType: Supplier	SUPP-	SUPP-
1252	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1253	DocType: Item	Auto re-order	Acte reordenar
1254	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Aconseguit
1255	DocType: Employee	Place of Issue	Lloc de la incidència
1256	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70	Contract	Contracte
1257	DocType: Email Digest	Add Quote	Afegir Cita
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Despeses Indirectes
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1261	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1262	apps/erpnext/erpnext/accounts/page/pos/pos.js +736	Sync Master Data	Sincronització de dades mestres
1263	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Your Products or Services	Els Productes o Serveis de la teva companyia
1264	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1265	apps/erpnext/erpnext/stock/doctype/item/item.py +181	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1266	DocType: Student Applicant	AP	AP
1267	DocType: Purchase Invoice Item	BOM	BOM
1268	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
1269	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1270	DocType: Vehicle	Fuel UOM	UOM de combustible
1271	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1272	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1273	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1274	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401	{0}: Employee email not found, hence email not sent	{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat
1275	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1276	DocType: Email Digest	Annual Income	Renda anual
1277	DocType: Serial No	Serial No Details	Serial No Detalls
1278	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1279	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
1281	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
1282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1283	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
1284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1285	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1286	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1287	DocType: Item	ITEM-	ARTICLE-
1288	apps/erpnext/erpnext/controllers/selling_controller.py +148	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
1289	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	Production Order status is {0}	Estat de l'ordre de producció és {0}
1290	DocType: Appraisal Goal	Goal	Meta
1291	DocType: Sales Invoice Item	Edit Description	Descripció
1292		Team Updates	actualitzacions equip
1293	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	For Supplier	Per Proveïdor
1294	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.
1295	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1296	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1297	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1298	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1299	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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"
1300	DocType: Authorization Rule	Transaction	Transacció
1301	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
1302	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1303	DocType: Item	Website Item Groups	Grups d'article del Web
1304	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1305	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1306	DocType: Depreciation Schedule	Journal Entry	Entrada de diari
1307	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78	{0} items in progress	{0} articles en procés
1308	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1309	DocType: Grading Scale Interval	Grade Code	codi grau
1310	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1311	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1312	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1313	DocType: Sales Partner	Target Distribution	Target Distribution
1314	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1315	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
1316	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1317	DocType: Sales Partner	Agent	Agent
1318	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1319	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1320	DocType: BOM Operation	Workstation	Lloc de treball
1321	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1322	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Hardware	Maquinari
1323	DocType: Sales Order	Recurring Upto	Fins que es repeteix
1324	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1325	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Seleccioneu una Empresa
1326	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Privilege Leave	Privilege Leave
1327	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1328	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1329	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
1330	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1331	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1332	DocType: Salary Component	Earning	Guany
1333	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1334		BOM Browser	BOM Browser
1335	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1336	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1337	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
1338	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1339	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Food	Menjar
1340	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1341	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1342	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendence	Marc Attendence
1343	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
1344	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	estudiant que s&#39;inscriu
1345	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}
1346	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}
1347	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1348		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1349	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1350	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
1351	DocType: Authorization Rule	Average Discount	Descompte Mig
1352	DocType: Purchase Invoice Item	UOM	UOM
1353	DocType: Rename Tool	Utilities	Utilitats
1354	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1355	DocType: Employee	EMP/	EMP /
1356	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99	Please select batches for batched item	Seleccioneu lots per lots per al punt
1357	DocType: Asset	Depreciation Schedules	programes de depreciació
1358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
1359	DocType: Activity Cost	Projects	Projectes
1360	DocType: Payment Request	Transaction Currency	moneda de la transacció
1361	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Des {0} | {1} {2}
1362	DocType: Production Order Operation	Operation Description	Descripció de la operació
1363	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1364	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
1365	DocType: Quotation	Shopping Cart	Carro De La Compra
1366	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1367	DocType: POS Profile	Campaign	Campanya
1368	DocType: Supplier	Name and Type	Nom i Tipus
1369	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +345	Bootstrap	bootstrap
1371	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1372	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'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'
1373	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1374	DocType: Holiday List	Holidays	Vacances
1375	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1376	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1377	DocType: Item	Maintain Stock	Mantenir Stock
1378	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Imatges de entrades ja creades per Ordre de Producció
1379	DocType: Employee	Prefered Email	preferit per correu electrònic
1380	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1381	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1382	apps/erpnext/erpnext/controllers/accounts_controller.py +675	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
1383	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260	Max: {0}	Max: {0}
1384	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1385	DocType: Email Digest	For Company	Per a l'empresa
1386	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1387	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
1388	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Import Comprar
1389	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1390	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Pla General de Comptabilitat
1391	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546	cannot be greater than 100	no pot ser major que 100
1393	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1394	DocType: Maintenance Visit	Unscheduled	No programada
1395	DocType: Employee	Owned	Propietat de
1396	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1397	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1398		Purchase Invoice Trends	Tendències de les Factures de Compra
1399	DocType: Employee	Better Prospects	Millors perspectives
1400	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
1401	DocType: Vehicle	License Plate	Matrícula
1402	DocType: Appraisal	Goals	Objectius
1403	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1404		Accounts Browser	Comptes Browser
1405	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1406	DocType: GL Entry	GL Entry	Entrada GL
1407	DocType: HR Settings	Employee Settings	Configuració dels empleats
1408		Batch-Wise Balance History	Batch-Wise Balance History
1409	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
1410	DocType: Package Code	Package Code	codi paquet
1411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Apprentice	Aprenent
1412	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
1413	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	No s'admenten quantitats negatives
1414	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
1415	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1416	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1417	DocType: Email Digest	Bank Balance	Balanç de Banc
1418	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
1419	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1420	DocType: Journal Entry Account	Account Balance	Saldo del compte
1421	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1422	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1423	apps/erpnext/erpnext/public/js/setup_wizard.js +273	We buy this Item	Comprem aquest article
1424	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Es requereix al client contra el compte per cobrar {2}
1425	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1426	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
1427	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1428	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1429	apps/erpnext/erpnext/utilities/activation.py +80	Make Sales Orders to help you plan your work and deliver on-time	Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
1430	DocType: Quality Inspection	Readings	Lectures
1431	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1432	DocType: Course Schedule	SH	SH
1433	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1434	apps/erpnext/erpnext/public/js/setup_wizard.js +266	Sub Assemblies	Sub Assemblies
1435	DocType: Asset	Asset Name	Nom d&#39;actius
1436	DocType: Project	Task Weight	Pes de tasques
1437	DocType: Shipping Rule Condition	To Value	Per Valor
1438	DocType: Asset Movement	Stock Manager	Gerent
1439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Magatzem d'origen obligatori per a la fila {0}
1440	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785	Packing Slip	Llista de presència
1441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	lloguer de l'oficina
1442	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1443	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1444	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
1445	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1446	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Analyst	Analista
1447	DocType: Item	Inventory	Inventari
1448	DocType: Item	Sales Details	Detalls de venda
1449	DocType: Quality Inspection	QI-	qi
1450	DocType: Opportunity	With Items	Amb articles
1451	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
1452	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
1453	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1454	DocType: Item	Item Attribute	Element Atribut
1455	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Government	Govern
1456	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relació de despeses {0} ja existeix per al registre de vehicles
1457	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Institute Name	nom Institut
1458	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1459	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Variants de l&#39;article
1460	DocType: Company	Services	Serveis
1461	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1462	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1463	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876	Select Possible Supplier	Seleccionar Possible Proveïdor
1464	DocType: Sales Invoice	Source	Font
1465	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1466	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1467	apps/erpnext/erpnext/stock/doctype/item/item.py +239	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
1468	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No hi ha registres a la taula de Pagaments
1469	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1470	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1471	DocType: POS Profile	Apply Discount	aplicar descompte
1472	DocType: Purchase Invoice Item	GST HSN Code	Codi HSN GST
1473	DocType: Employee External Work History	Total Experience	Experiència total
1474	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1475	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1476	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1477	DocType: Program Course	Program Course	curs programa
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Freight and Forwarding Charges
1479	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1480	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1481	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1482	DocType: Student	Date of Leaving	Data de baixa
1483	DocType: Pricing Rule	For Price List	Per Preu
1484	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1485	apps/erpnext/erpnext/utilities/activation.py +61	Create Leads	crear Vendes
1486	DocType: Maintenance Schedule	Schedules	Horaris
1487	DocType: Purchase Invoice Item	Net Amount	Import Net
1488	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
1489	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1490	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1491	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1492	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1493	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1494	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1495	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1496	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1497	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1498	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1499	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1500	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Comptes per Cobrar Resum
1501	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1502	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1503	DocType: UOM	UOM Name	Nom UDM
1504	DocType: GST HSN Code	HSN Code	codi HSN
1505	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1506	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1507	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.
1508	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.
1509	DocType: Expense Claim	EXP	EXP
1510	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Mestre Marca.
1511	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
1512	DocType: Program Enrollment Tool	Program Enrollments	Les inscripcions del programa
1513	DocType: Sales Invoice Item	Brand Name	Marca
1514	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1515	apps/erpnext/erpnext/accounts/page/pos/pos.js +2573	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1516	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Box	Caixa
1517	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873	Possible Supplier	possible Proveïdor
1518	DocType: Budget	Monthly Distribution	Distribució Mensual
1519	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
1520	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1521	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1522	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1523	DocType: Pricing Rule	Pricing Rule	Regla preus
1524	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	nombre de rotllo duplicat per a l&#39;estudiant {0}
1525	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1526	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1527	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1528	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
1529	DocType: Purchase Receipt	PREC-	dent
1530	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1531		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1532		Lead Name	Nom Plom
1533		POS	TPV
1534	DocType: C-Form	III	III
1535	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Obertura de la balança
1536	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1537	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
1538	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Les fulles Numerat amb èxit per {0}
1539	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1540	DocType: Shipping Rule Condition	From Value	De Valor
1541	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1542	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1543	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
1544	DocType: Quality Inspection Reading	Reading 4	Reading 4
1545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found for Project {1}	BOM per defecte per {0} no trobat per a Projecte {1}
1546	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Les reclamacions per compte de l'empresa.
1547	apps/erpnext/erpnext/utilities/activation.py +116	Students are at the heart of the system, add all your students	Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants
1548	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
1549	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1550	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Del temps i Temps de {1} es solapen amb {2}
1551	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Liabilities
1552	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1553	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1554		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1555	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1556	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
1557	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1558	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1559	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Fer Cita
1560	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1561	DocType: Dependent Task	Dependent Task	Tasca dependent
1562	apps/erpnext/erpnext/stock/doctype/item/item.py +408	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}
1563	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Una absència del tipus {0} no pot ser de més de {1}
1564	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1565	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1566	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
1567	DocType: SMS Center	Receiver List	Llista de receptors
1568	apps/erpnext/erpnext/accounts/page/pos/pos.js +1060	Search Item	cerca article
1569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1570	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1571	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +403	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
1573	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601	Already completed	ja acabat
1574	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	A la mà de la
1575	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1576	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1577	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1578	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Exercici anterior no està tancada
1579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Edat (dies)
1580	DocType: Quotation Item	Quotation Item	Cita d'article
1581	DocType: Customer	Customer POS Id	Aneu client POS
1582	DocType: Account	Account Name	Nom del Compte
1583	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	De la data no pot ser més gran que A Data
1584	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
1585	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1586	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101	Conversion rate cannot be 0 or 1	La taxa de conversió no pot ser 0 o 1
1588	DocType: Sales Invoice	Reference Document	Document de referència
1589	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1590	DocType: Accounts Settings	Credit Controller	Credit Controller
1591	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1592	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230	Purchase Receipt {0} is not submitted	El rebut de compra {0} no està presentat
1593	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1594	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
1595	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Anunciat
1596	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1597	DocType: Party Account	Party Account	Compte Partit
1598	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1599	DocType: Lead	Upper Income	Ingrés Alt
1600	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Rebutjar
1601	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1602	DocType: BOM Item	BOM Item	Article BOM
1603	DocType: Appraisal	For Employee	Per als Empleats
1604	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Fila {0}: Avanç contra el Proveïdor ha de afeblir
1606	DocType: Company	Default Values	Valors Predeterminats
1607	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{} La freqüència Digest
1608	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1609	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
1610	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	recollir
1611	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1612	DocType: Customer	Default Price List	Llista de preus per defecte
1613	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1614	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
1615	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1616	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36	No assessment plan linked with this assessment group	Sense pla d&#39;avaluació relacionat amb aquest grup d&#39;avaluació
1617		Customer Credit Balance	Saldo de crèdit al Client
1618	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1619	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1620	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1621	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1622	DocType: Quotation	Term Details	Detalls termini
1623	DocType: Project	Total Sales Cost (via Sales Order)	Cost total de vendes (a través d&#39;ordres de venda)
1624	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
1625	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
1626	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} ha de ser més gran que 0
1627	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1628	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1629	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
1630	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Camp obligatori - Programa
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
1632		Lead Details	Detalls del client potencial
1633	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1634	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1635	DocType: Pricing Rule	Applicable For	Aplicable per
1636	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1637	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
1638	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1639	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1640	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1641	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1642	DocType: Sales Invoice	Packed Items	Dinar Articles
1643	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1644	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
1645	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	'Total'	&quot;Total&quot;
1646	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1647	DocType: Employee	Permanent Address	Adreça Permanent
1648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	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}
1649	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
1650	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1651	DocType: Territory	Territory Manager	Gerent de Territory
1652	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1653	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1654	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1655	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1656	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1657	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Si us plau especificar Quantitat o valoració de tipus o ambdós
1658	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Realització
1659	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
1660	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Despeses de Màrqueting
1661		Item Shortage Report	Informe d'escassetat d'articles
1662	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	S'esmenta Pes, \n Si us plau, "Pes UOM" massa
1663	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1664	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	La depreciació propera data és obligatori per als nous actius
1665	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
1666	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
1667	DocType: Fee Category	Fee Category	Fee Categoria
1668		Student Fee Collection	Cobrament de l&#39;Estudiant
1669	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1670	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1672	apps/erpnext/erpnext/public/js/setup_wizard.js +122	Please enter valid Financial Year Start and End Dates	Si us plau, introdueixi Any vàlida Financera dates inicial i final
1673	DocType: Employee	Date Of Retirement	Data de la jubilació
1674	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1675	DocType: Material Request	Transferred	transferit
1676	DocType: Vehicle	Doors	portes
1677	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205	ERPNext Setup Complete!	Configuració ERPNext completa!
1678	DocType: Course Assessment Criteria	Weightage	Weightage
1679	DocType: Packing Slip	PS-	PD-
1680	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia.
1681	apps/erpnext/erpnext/selling/doctype/customer/customer.py +115	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
1682	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
1683	DocType: Territory	Parent Territory	Parent Territory
1684	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1685	DocType: Stock Entry	Material Receipt	Recepció de materials
1686	DocType: Homepage	Products	Productes
1687	DocType: Announcement	Instructor	instructor
1688	DocType: Employee	AB+	AB +
1689	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.
1690	DocType: Lead	Next Contact By	Següent Contactar Per
1691	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281	Quantity required for Item {0} in row {1}	Quantitat necessària per Punt {0} a la fila {1}
1692	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
1693	DocType: Quotation	Order Type	Tipus d'ordre
1694	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1695		Item-wise Sales Register	Tema-savi Vendes Registre
1696	DocType: Asset	Gross Purchase Amount	Compra import brut
1697	DocType: Asset	Depreciation Method	Mètode de depreciació
1698	apps/erpnext/erpnext/accounts/page/pos/pos.js +699	Offline	desconnectat
1699	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1700	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
1701	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1702	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
1703	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No hi ha ordres de fabricació creades
1704	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1705	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.
1706	DocType: Purchase Invoice Item	Batch No	Lot número
1707	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
1708	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
1709	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Sense Guardian2 mòbil
1710	apps/erpnext/erpnext/setup/doctype/company/company.py +204	Main	Inici
1711	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1712	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1713	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1714	apps/erpnext/erpnext/stock/doctype/item/item.py +422	Default BOM ({0}) must be active for this item or its template	Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
1715	DocType: Employee	Leave Encashed?	Leave Encashed?
1716	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1717	DocType: Email Digest	Annual Expenses	Les despeses anuals
1718	DocType: Item	Variants	Variants
1719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976	Make Purchase Order	Feu l'Ordre de Compra
1720	DocType: SMS Center	Send To	Enviar a
1721	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
1722	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1723	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1724	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1725	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1726	DocType: Territory	Territory Name	Nom del Territori
1727	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1728	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
1729	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1730	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1731	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
1732	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
1733	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diari entrada {0} no té cap {1} entrada inigualable
1734	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxacions
1735	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}
1736	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1737	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Si us plau, entra
1738	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l&#39;excés de facturació, si us plau, defineixi en la compra d&#39;Ajustaments
1739	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189	Please set filter based on Item or Warehouse	Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem
1740	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)
1741	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1742	DocType: Student Group	Instructors	els instructors
1743	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1744	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546	BOM {0} must be submitted	BOM {0} ha de ser presentat
1745	DocType: Authorization Control	Authorization Control	Control d'Autorització
1746	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
1747	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766	Payment	Pagament
1748	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d&#39;inventari en companyia {1}.
1749	apps/erpnext/erpnext/utilities/activation.py +79	Manage your orders	Gestionar les seves comandes
1750	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1751	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}
1752	DocType: Course	Course Abbreviation	Abreviatura de golf
1753	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
1754	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1755	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159	Asset cannot be cancelled, as it is already {0}	Actiu no es pot cancel·lar, com ja ho és {0}
1756	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
1757	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41	Total working hours should not be greater than max working hours {0}	Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
1758	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
1759	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1760	DocType: Quotation Item	Actual Qty	Actual Quantitat
1761	DocType: Sales Invoice Item	References	Referències
1762	DocType: Quality Inspection Reading	Reading 10	Reading 10
1763	apps/erpnext/erpnext/public/js/setup_wizard.js +257	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
1764	DocType: Hub Settings	Hub Node	Node Hub
1765	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.
1766	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Associate	Associat
1767	DocType: Asset Movement	Asset Movement	moviment actiu
1768	apps/erpnext/erpnext/accounts/page/pos/pos.js +2107	New Cart	nou carro
1769	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Article {0} no és un article serialitzat
1770	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1771	DocType: Vehicle	Wheels	rodes
1772	DocType: Packing Slip	To Package No.	Al paquet No.
1773	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
1774	DocType: Warranty Claim	Issue Date	Data De Assumpte
1775	DocType: Activity Cost	Activity Cost	Cost Activitat
1776	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
1777	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1779	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)
1780	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
1781	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Quantitat d'articles per {0} ha de ser menor de {1}
1782		Sales Invoice Trends	Tendències de Factures de Vendes
1783	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1784	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1785	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	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'
1786	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1787	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1788	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
1789	DocType: Serial No	Delivery Document No	Lliurament document nº
1790	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
1791	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1792	DocType: Serial No	Creation Date	Data de creació
1793	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}
1794	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1795	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
1796	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1797	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&#39;Ordre de Producció
1798	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
1799	DocType: Item	Has Variants	Té variants
1800	apps/erpnext/erpnext/public/js/utils.js +182	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
1801	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1802	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Identificació del lot és obligatori
1803	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1804	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1805	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
1806	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1807	DocType: Budget	Fiscal Year	Any Fiscal
1808	DocType: Vehicle Log	Fuel Price	Preu del combustible
1809	DocType: Budget	Budget	Pressupost
1810	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Fixed Asset Item must be a non-stock item.	Actius Fixos L&#39;article ha de ser una posició no de magatzem.
1811	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	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&#39;ingressos o despeses
1812	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1813	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
1814	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Localitat / Client
1815	apps/erpnext/erpnext/public/js/setup_wizard.js +209	e.g. 5	per exemple 5
1816	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
1817	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
1818	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.
1819	DocType: Item	Is Sales Item	És article de venda
1820	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1821	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
1822	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1823		Amount to Deliver	La quantitat a Deliver
1824	apps/erpnext/erpnext/public/js/setup_wizard.js +263	A Product or Service	Un producte o servei
1825	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
1826	DocType: Guardian	Guardian Interests	Interessos de la guarda
1827	DocType: Naming Series	Current Value	Valor actual
1828	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal
1829	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} creat
1830	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1831		Serial No Status	Estat del número de sèrie
1832	DocType: Payment Entry Reference	Outstanding	Excepcional
1833		Daily Timesheet Summary	Resum diari d&#39;hores
1834	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
1835	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Això es basa en el moviment de valors. Veure {0} per a més detalls
1836	DocType: Pricing Rule	Selling	Vendes
1837	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
1838	DocType: Employee	Salary Information	Informació sobre sous
1839	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1840	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1841	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Taxes i impostos
1843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Si us plau, introduïu la data de referència
1844	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}
1845	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1846	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1847	DocType: Purchase Order Item	Material Request Item	Material Request Item
1848	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
1849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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
1850	DocType: Asset	Sold	venut
1851		Item-wise Purchase History	Historial de compres d'articles
1852	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	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}
1853	DocType: Account	Frozen	Bloquejat
1854		Open Production Orders	Obertes les ordres de producció
1855	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
1856	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
1857	DocType: Installation Note	Installation Time	Temps d'instal·lació
1858	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1859	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1860	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Inversions
1862	DocType: Issue	Resolution Details	Resolució Detalls
1863	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
1864	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
1865	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Si us plau, introdueixi Les sol·licituds de material a la taula anterior
1866	DocType: Item Attribute	Attribute Name	Nom del Atribut
1867	DocType: BOM	Show In Website	Mostra en el lloc web
1868	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
1869	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
1870	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1871	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
1872		Qty to Order	Quantitat de comanda
1873	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua
1874	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1875	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
1876	DocType: Pricing Rule	Margin Type	tipus marge
1877	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
1878	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
1879	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1880	DocType: Holiday List	Clear Table	Taula en blanc
1881	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1882	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	Fer pagament
1883	DocType: Room	Room Name	Nom de la sala
1884	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}
1885	DocType: Activity Cost	Costing Rate	Pago Rate
1886	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adreces de clients i contactes
1887		Campaign Efficiency	eficiència campanya
1888	DocType: Discussion	Discussion	discussió
1889	DocType: Payment Entry	Transaction ID	ID de transacció
1890	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Regles de les tarifes es filtren més basat en la quantitat.
1892	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	Si us plau ajust la data d&#39;incorporació dels empleats {0}
1893	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
1894	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1895	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) ha de tenir rol 'aprovador de despeses'
1896	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Pair	Parell
1897	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862	Select BOM and Qty for Production	Seleccioneu la llista de materials i d&#39;Unitats de Producció
1898	DocType: Asset	Depreciation Schedule	Programació de la depreciació
1899	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Les adreces soci de vendes i contactes
1900	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1901	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
1902	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1903	DocType: Item	Has Batch No	Té número de lot
1904	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Facturació anual: {0}
1905	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Béns i serveis (GST Índia)
1906	DocType: Delivery Note	Excise Page Number	Excise Page Number
1907	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Company, des de la data i fins a la data és obligatòria
1908	DocType: Asset	Purchase Date	Data de compra
1909	DocType: Employee	Personal Details	Dades Personals
1910	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186	Please set 'Asset Depreciation Cost Center' in Company {0}	Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
1911		Maintenance Schedules	Programes de manteniment
1912	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
1913	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
1914		Quotation Trends	Quotation Trends
1915	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1917	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1918	apps/erpnext/erpnext/public/js/setup_wizard.js +218	Add Customers	Afegir Clients
1919	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	A l'espera de l'Import
1920	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1921	DocType: Purchase Order	Delivered	Alliberat
1922		Vehicle Expenses	Les despeses de vehicles
1923	DocType: Serial No	Invoice Details	Detalls de la factura
1924	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154	Expected value after useful life must be greater than or equal to {0}	Valor esperat després de la vida útil ha de ser major o igual a {0}
1925	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1926	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1927	DocType: Employee Loan	Loan Amount	Total del préstec
1928	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle auto-conducció
1929	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
1930	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
1931	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1932		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1933	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Introduïu suma pagat
1934	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
1935	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1936	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1937	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)
1938	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1939	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1940	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	taula de temps
1941	DocType: HR Settings	HR Settings	Configuració de recursos humans
1942	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
1943	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126	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.
1944	DocType: Email Digest	New Expenses	Les noves despeses
1945	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1946	apps/erpnext/erpnext/controllers/accounts_controller.py +543	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple.
1947	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1948	apps/erpnext/erpnext/setup/doctype/company/company.py +289	Abbr can not be blank or space	Abbr no pot estar en blanc o l&#39;espai
1949	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grup de No-Grup
1950	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1951	DocType: Loan Type	Loan Name	Nom del préstec
1952	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
1953	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
1954	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Unit	Unitat
1955	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Si us plau, especifiqui l'empresa
1956		Customer Acquisition and Loyalty	Captació i Fidelització
1957	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1958	DocType: Production Order	Skip Material Transfer	Saltar de transferència de material
1959	apps/erpnext/erpnext/setup/utils.py +95	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	No s&#39;ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual
1960	DocType: POS Profile	Price List	Llista de preus
1961	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.
1962	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Les reclamacions de despeses
1963	DocType: Issue	Support	Suport
1964		BOM Search	BOM Cercar
1965	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Tancament (Obertura + totals)
1966	DocType: Vehicle	Fuel Type	Tipus de combustible
1967	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Si us plau, especifiqui la moneda a l'empresa
1968	DocType: Workstation	Wages per hour	Els salaris per hora
1969	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}
1970	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
1971	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
1972	apps/erpnext/erpnext/controllers/accounts_controller.py +291	Account {0} is invalid. Account Currency must be {1}	Compte {0} no és vàlid. Compte moneda ha de ser {1}
1973	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Es requereix el factor de conversió de la UOM a la fila {0}
1974	DocType: Production Plan Item	material_request_item	material_request_item
1975	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari
1976	DocType: Salary Component	Deduction	Deducció
1977	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Fila {0}: Del temps i el temps és obligatori.
1978	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
1979	apps/erpnext/erpnext/stock/get_item_details.py +296	Item Price added for {0} in Price List {1}	Article Preu afegit per {0} en Preu de llista {1}
1980	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Introdueixi Empleat Id d&#39;aquest venedor
1981	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1982	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Diferència La quantitat ha de ser zero
1983	DocType: Project	Gross Margin	Marge Brut
1984	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1985	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1986	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1987	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748	Quotation	Oferta
1988	DocType: Quotation	QTN-	QTN-
1989	DocType: Salary Slip	Total Deduction	Deducció total
1990		Production Analytics	Anàlisi de producció
1991	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178	Cost Updated	Cost Actualitzat
1992	DocType: Employee	Date of Birth	Data de naixement
1993	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Article {0} ja s'ha tornat
1994	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 **.
1995	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
1996	apps/erpnext/erpnext/stock/doctype/item/item.py +211	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
1997	DocType: Student Admission	Eligibility	Elegibilitat
1998	apps/erpnext/erpnext/utilities/activation.py +62	Leads help you get business, add all your contacts and more as your leads	Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials
1999	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
2000	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
2001	DocType: Purchase Taxes and Charges	Deduct	Deduir
2002	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195	Job Description	Descripció del Treball
2003	DocType: Student Applicant	Applied	aplicat
2004	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
2005	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	nom Guardian2
2006	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caràcters especials excepte "-" ".", "#", i "/" no permès en el nomenament de sèrie
2007	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.
2008	DocType: Expense Claim	Approver	Aprovador
2009		SO Qty	SO Qty
2010	DocType: Guardian	Work Address	Direcció del treball
2011	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
2012	DocType: Request for Quotation	Manufacturing Manager	Gerent de Fàbrica
2013	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	El número de sèrie {0} està en garantia fins {1}
2014	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
2015	apps/erpnext/erpnext/hooks.py +87	Shipments	Els enviaments
2016	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
2017	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
2018	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
2019	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
2020	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
2021	DocType: Asset	Supplier	Proveïdor
2022	DocType: C-Form	Quarter	Trimestre
2023	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Despeses diverses
2024	DocType: Global Defaults	Default Company	Companyia defecte
2025	apps/erpnext/erpnext/controllers/stock_controller.py +227	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
2026	DocType: Payment Request	PR	PR
2027	DocType: Cheque Print Template	Bank Name	Nom del banc
2028	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Sobre
2029	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
2030	DocType: Leave Application	Total Leave Days	Dies totals d'absències
2031	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
2032	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Nombre d&#39;Interacció
2033	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Codi de l&#39;article&gt; Grup Element&gt; Marca
2034	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Seleccioneu l'empresa ...
2035	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
2036	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
2037	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
2038	DocType: Process Payroll	Fortnightly	quinzenal
2039	DocType: Currency Exchange	From Currency	De la divisa
2040	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila
2041	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost de Compra de Nova
2042	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
2043	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2044	DocType: Student Guardian	Others	Altres
2045	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2046	apps/erpnext/erpnext/templates/includes/product_page.js +71	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}.
2047	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2048	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.
2049	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2050	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	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
2051	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
2052	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
2053	apps/erpnext/erpnext/utilities/activation.py +106	Add Timesheets	Afegir parts d&#39;hores
2054	DocType: Vehicle Service	Service Item	servei d&#39;articles
2055	DocType: Bank Guarantee	Bank Guarantee	garantia bancària
2056	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Si us plau, feu clic a "Generar la Llista d'aconseguir horari
2057	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	S&#39;han produït errors mentre esborra següents horaris:
2058	DocType: Bin	Ordered Quantity	Quantitat demanada
2059	apps/erpnext/erpnext/public/js/setup_wizard.js +98	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2060	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
2062	DocType: Production Order	In Process	En procés
2063	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2064	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Arbre dels comptes financers.
2065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2066	DocType: Account	Fixed Asset	Actius Fixos
2067	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Inventari serialitzat
2068	DocType: Employee Loan	Account Info	Informació del compte
2069	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2070	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0} Grups d&#39;estudiants creats.
2071	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2072	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Hi ha d&#39;haver un defecte d&#39;entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho.
2073	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75	Receivable Account	Compte per Cobrar
2074	apps/erpnext/erpnext/controllers/accounts_controller.py +565	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2075	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2076	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2077	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	CEO	CEO
2078	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2079	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860	Please select correct account	Seleccioneu el compte correcte
2080	DocType: Item	Weight UOM	UDM del pes
2081	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
2082	DocType: Employee	Blood Group	Grup sanguini
2083	DocType: Production Order Operation	Pending	Pendent
2084	DocType: Course	Course Name	Nom del curs
2085	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
2086	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Material d'oficina
2087	DocType: Purchase Invoice Item	Qty	Quantitat
2088	DocType: Fiscal Year	Companies	Empreses
2089	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
2090	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
2091	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Full-time	Temps complet
2092	DocType: Salary Structure	Employees	empleats
2093	DocType: Employee	Contact Details	Detalls de contacte
2094	DocType: C-Form	Received Date	Data de recepció
2095	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.
2096	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Import de base (Companyia de divises)
2097	DocType: Student	Guardians	guardians
2098	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Els preus no es mostren si la llista de preus no s&#39;ha establert
2099	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Si us plau, especifiqui un país d&#39;aquesta Regla de la tramesa o del check Enviament mundial
2100	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
2101	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Debit To is required	Es requereix dèbit per
2102	apps/erpnext/erpnext/utilities/activation.py +107	Timesheets help keep track of time, cost and billing for activites done by your team	Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip
2103	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
2104	DocType: Offer Letter Term	Offer Term	Oferta Termini
2105	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
2106	DocType: Job Applicant	Job Opening	Obertura de treball
2107	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
2108	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Si us plau, seleccioneu el nom de la persona al càrrec
2109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
2110	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Total no pagat: {0}
2111	DocType: BOM Website Operation	BOM Website Operation	Operació Pàgina Web de llista de materials
2112	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
2113	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
2114	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73	Total Invoiced Amt	Total facturat Amt
2115	DocType: BOM	Conversion Rate	Taxa de conversió
2116	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Cercar producte
2117	DocType: Timesheet Detail	To Time	Per Temps
2118	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
2119	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Payable account	Crèdit al compte ha de ser un compte per pagar
2120	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	BOM recursion: {0} cannot be parent or child of {2}	BOM recursiu: {0} no pot ser pare o fill de {2}
2121	DocType: Production Order Operation	Completed Qty	Quantitat completada
2122	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	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
2123	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	La llista de preus {0} està deshabilitada
2124	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Fila {0}: Complet Quantitat no pot contenir més de {1} per a l&#39;operació {2}
2125	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
2126	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l&#39;entrada
2127	DocType: Training Event Employee	Training Event Employee	Formació dels treballadors Esdeveniment
2128	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}.
2129	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
2130	DocType: Item	Customer Item Codes	Codis dels clients
2131	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Guany en Canvi / Pèrdua
2132	DocType: Opportunity	Lost Reason	Raó Perdut
2133	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Nova adreça
2134	DocType: Quality Inspection	Sample Size	Mida de la mostra
2135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45	Please enter Receipt Document	Si us plau, introdueixi recepció de documents
2136	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374	All items have already been invoiced	S'han facturat tots els articles
2137	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
2138	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups
2139	DocType: Project	External	Extern
2140	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
2141	DocType: Vehicle Log	VLOG.	Vlog.
2142	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895	Production Orders Created: {0}	Ordres de fabricació creades: {0}
2143	DocType: Branch	Branch	Branca
2144	DocType: Guardian	Mobile Number	Número de mòbil
2145	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
2146	DocType: Bin	Actual Quantity	Quantitat real
2147	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
2148	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} no trobat
2149	DocType: Program Enrollment	Student Batch	lot estudiant
2150	apps/erpnext/erpnext/utilities/activation.py +117	Make Student	fer Estudiant
2151	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Se li ha convidat a col·laborar en el projecte: {0}
2152	DocType: Leave Block List Date	Block Date	Bloquejar Data
2153	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Aplicar ara
2154	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Quantitat real {0} / tot esperant Quantitat {1}
2155	DocType: Sales Order	Not Delivered	No Lliurat
2156		Bank Clearance Summary	Resum Liquidació del Banc
2157	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.
2158	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
2159	DocType: Stock Reconciliation Item	Current Amount	suma actual
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	edificis
2161	DocType: Fee Structure	Fee Structure	Estructura de tarifes
2162	DocType: Timesheet Detail	Costing Amount	Pago Monto
2163	DocType: Student Admission	Application Fee	Taxa de sol·licitud
2164	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
2165	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
2166	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
2167	DocType: Sales Partner	Address & Contacts	Direcció i contactes
2168	DocType: SMS Log	Sender Name	Nom del remitent
2169	DocType: POS Profile	[Select]	[Seleccionar]
2170	DocType: SMS Log	Sent To	Enviat A
2171	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
2172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programaris
2173	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Següent Contacte La data no pot ser en el passat
2174	DocType: Company	For Reference Only.	Només de referència.
2175	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	Select Batch No	Seleccioneu Lot n
2176	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	No vàlida {0}: {1}
2177	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2178	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
2179	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
2180	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Des de la data' és obligatori
2181	DocType: Journal Entry	Reference Number	Número de referència
2182	DocType: Employee	Employment Details	Detalls d'Ocupació
2183	DocType: Employee	New Workplace	Nou lloc de treball
2184	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
2185	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
2186	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
2187	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
2188	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480	Boms	Boms
2189	apps/erpnext/erpnext/stock/doctype/item/item.py +136	Stores	Botigues
2190	DocType: Serial No	Delivery Time	Temps de Lliurament
2191	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
2192	DocType: Item	End of Life	Final de la Vida
2193	apps/erpnext/erpnext/demo/setup/setup_data.py +327	Travel	Viatges
2194	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	No active or default Salary Structure found for employee {0} for the given dates	Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
2195	DocType: Leave Block List	Allow Users	Permetre que usuaris
2196	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
2197	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.
2198	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
2199	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Actualització de Costos
2200	DocType: Item Reorder	Item Reorder	Punt de reorden
2201	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438	Show Salary Slip	Slip Mostra Salari
2202	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793	Transfer Material	Transferir material
2203	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.
2204	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
2205	apps/erpnext/erpnext/public/js/controllers/transaction.js +1064	Please set recurring after saving	Si us plau conjunt recurrent després de guardar
2206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741	Select change amount account	Seleccioneu el canvi import del compte
2207	DocType: Purchase Invoice	Price List Currency	Price List Currency
2208	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
2209	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
2210	DocType: Installation Note	Installation Note	Nota d'instal·lació
2211	apps/erpnext/erpnext/public/js/setup_wizard.js +200	Add Taxes	Afegir Impostos
2212	DocType: Topic	Topic	tema
2213	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Flux de caixa de finançament
2214	DocType: Budget Account	Budget Account	compte pressupostària
2215	DocType: Quality Inspection	Verified By	Verified Per
2216	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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.
2217	DocType: Grading Scale Interval	Grade Description	grau Descripció
2218	DocType: Stock Entry	Purchase Receipt No	Número de rebut de compra
2219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
2220	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
2221	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	traçabilitat
2222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Font dels fons (Passius)
2223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	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}
2224	DocType: Appraisal	Employee	Empleat
2225	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221	Select Batch	Seleccioneu lot
2226	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} està totalment facturat
2227	DocType: Training Event	End Time	Hora de finalització
2228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62	Active Salary Structure {0} found for employee {1} for the given dates	Estructura salarial activa {0} trobats per als empleats {1} dates escollides
2229	DocType: Payment Entry	Payment Deductions or Loss	Les deduccions de pagament o pèrdua
2230	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
2231	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Agrupa per comprovants
2232	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline vendes
2233	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	Si us plau valor predeterminat en compte Salari El component {0}
2234	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
2235	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
2236	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Seleccioneu la llista de materials per a l&#39;article a la fila {0}
2237	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
2238	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	BOM especificat {0} no existeix la partida {1}
2239	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	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
2240	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
2241	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	Salary Slip of employee {0} already created for this period	Nòmina dels empleats {0} ja creat per a aquest període
2242	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Pharmaceutical	Farmacèutic
2243	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
2244	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
2245	DocType: Purchase Invoice	Credit To	Crèdit Per
2246	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
2247	DocType: Employee Education	Post Graduate	Postgrau
2248	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
2249	DocType: Quality Inspection Reading	Reading 9	Lectura 9
2250	DocType: Supplier	Is Frozen	Està Congelat
2251	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	magatzem node de grup no se li permet seleccionar per a les transaccions
2252	DocType: Buying Settings	Buying Settings	Ajustaments de compra
2253	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
2254	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
2255	DocType: Warranty Claim	Raised By	Raised By
2256	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
2257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
2258	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
2259	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Compensatory Off	Compensatori
2260	DocType: Offer Letter	Accepted	Acceptat
2261	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	organització
2262	DocType: SG Creation Tool Course	Student Group Name	Nom del grup d&#39;estudiant
2263	apps/erpnext/erpnext/setup/doctype/company/company.js +52	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&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.
2264	DocType: Room	Room Number	Número d&#39;habitació
2265	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Invàlid referència {0} {1}
2266	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164	{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}
2267	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
2268	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Fòrum d&#39;Usuaris
2269	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
2270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Could not update stock, invoice contains drop shipping item.	No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota.
2271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458	Quick Journal Entry	Seient Ràpida
2272	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153	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
2273	DocType: Employee	Previous Work Experience	Experiència laboral anterior
2274	DocType: Stock Entry	For Quantity	Per Quantitat
2275	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
2276	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} no está presentat
2277	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Sol·licituds d'articles.
2278	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.
2279	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} ha de ser negatiu en el document de devolució
2280		Minutes to First Response for Issues	Minuts fins a la primera resposta per Temes
2281	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
2282	apps/erpnext/erpnext/public/js/setup_wizard.js +89	The name of the institute for which you are setting up this system.	El nom de l&#39;institut per al qual està configurant aquest sistema.
2283	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.
2284	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Si us plau, guardi el document abans de generar el programa de manteniment
2285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
2286	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
2287	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Es van crear les següents ordres de fabricació:
2288	DocType: Student Admission	Naming Series (for Student Applicant)	Sèrie de nomenclatura (per Estudiant Sol·licitant)
2289	DocType: Delivery Note	Transporter Name	Nom Transportista
2290	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
2291	DocType: BOM	Show Operations	Mostra Operacions
2292		Minutes to First Response for Opportunity	Minuts fins a la primera resposta per Oportunitats
2293	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Absent
2294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786	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
2295	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Unitat de mesura
2296	DocType: Fiscal Year	Year End Date	Any Data de finalització
2297	DocType: Task Depends On	Task Depends On	Tasca Depèn de
2298	DocType: Supplier Quotation	Opportunity	Oportunitat
2299		Completed Production Orders	Ordres de fabricació completades
2300	DocType: Operation	Default Workstation	Per defecte l'estació de treball
2301	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
2302	DocType: Payment Entry	Deductions or Loss	Deduccions o Pèrdua
2303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} està tancat
2304	DocType: Email Digest	How frequently?	Amb quina freqüència?
2305	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
2306	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Arbre de la llista de materials
2307	DocType: Student	Joining Date	Data d&#39;incorporació
2308		Employees working on a holiday	Els empleats que treballen en un dia festiu
2309	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Marc Present
2310	DocType: Project	% Complete Method	Mètode complet%
2311	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	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}
2312	DocType: Production Order	Actual End Date	Data de finalització actual
2313	DocType: BOM	Operating Cost (Company Currency)	Cost de funcionament (Companyia de divises)
2314	DocType: Purchase Invoice	PINV-	PINV-
2315	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
2316	DocType: Stock Entry	Purpose	Propòsit
2317	DocType: Company	Fixed Asset Depreciation Settings	Configuració de depreciació dels immobles
2318	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
2319	DocType: Purchase Invoice	Advances	Advances
2320	DocType: Production Order	Manufacture against Material Request	Fabricació contra comanda Material
2321	DocType: Item Reorder	Request for	sol·licitud de
2322	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
2323	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
2324	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
2325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
2326	DocType: Campaign	Campaign-.####	Campanya-.####
2327	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
2328	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753	Please supply the specified items at the best possible rates	Si us plau subministrar els elements especificats en les millors taxes possibles
2329	DocType: Selling Settings	Auto close Opportunity after 15 days	Tancament automàtic després de 15 dies d&#39;Oportunitats
2330	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	De cap d&#39;any
2331	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot /% Plom
2332	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	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
2333	DocType: Delivery Note	DN-	DN
2334	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.
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
2336	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.)
2337	DocType: Task	Actual Start Date (via Time Sheet)	Data d&#39;inici real (a través de fulla d&#39;hores)
2338	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
2339	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
2340	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.
2341	DocType: Homepage	Homepage	pàgina principal
2342	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
2343	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Els registres d&#39;honoraris creats - {0}
2344	DocType: Asset Category Account	Asset Category Account	Compte categoria d&#39;actius
2345	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106	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}
2346	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
2347	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
2348	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic
2349	DocType: Tax Rule	Billing City	Facturació Ciutat
2350	DocType: Asset	Manual	manual
2351	DocType: Salary Component Account	Salary Component Account	Compte Nòmina Component
2352	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
2353	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
2354	DocType: Lead Source	Source Name	font Nom
2355	DocType: Journal Entry	Credit Note	Nota de Crèdit
2356	DocType: Warranty Claim	Service Address	Adreça de Servei
2357	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Mobles i Accessoris
2358	DocType: Item	Manufacture	Manufactura
2359	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
2360	DocType: Student Applicant	Application Date	Data de Sol·licitud
2361	DocType: Salary Detail	Amount based on formula	Quantitat basada en la fórmula
2362	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
2363	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
2364	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	No s'esmenta l'espai de dates
2365	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Producció
2366	DocType: Guardian	Occupation	ocupació
2367	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Fila {0}: Data d'inici ha de ser anterior Data de finalització
2368	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
2369	DocType: Sales Invoice	This Document	aquest document
2370	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2371	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2372	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	formació Resultat
2373	DocType: Purchase Invoice	Is Paid	es paga
2374	DocType: Salary Structure	Total Earning	Benefici total
2375	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2376	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2377	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organization branch master.
2378	apps/erpnext/erpnext/controllers/accounts_controller.py +292	or	o
2379	DocType: Sales Order	Billing Status	Estat de facturació
2380	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Informa d'un problema
2381	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Despeses de serveis públics
2382	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	Per sobre de 90-
2383	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
2384	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2385	DocType: Process Payroll	Salary Slip Based on Timesheet	Sobre la base de nòmina de part d&#39;hores
2386	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
2387	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2388	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.
2389	DocType: Payment Entry	Payment Type	Tipus de Pagament
2390	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Seleccioneu un lot d&#39;articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
2391	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2392	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2393	DocType: Payment Entry	Cheque/Reference Date	Xec / Data de referència
2394	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2395	DocType: Employee	Emergency Contact	Contacte d'Emergència
2396	DocType: Bank Reconciliation Detail	Payment Entry	Entrada de pagament
2397	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2398		sales-browser	les vendes en el navegador
2399	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Llibre major
2400	DocType: Target Detail	Target Amount	Objectiu Monto
2401	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2402	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2403	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}
2404	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	POS Perfil Global {0} ja creat per la companyia de {1}
2405	DocType: Purchase Order	Ref SQ	Ref SQ
2406	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2407	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53	Receipt document must be submitted	document de recepció ha de ser presentat
2408	DocType: Purchase Invoice Item	Received Qty	Quantitat rebuda
2409	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2410	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311	Not Paid and Not Delivered	No satisfets, i no lliurats
2411	DocType: Product Bundle	Parent Item	Article Pare
2412	DocType: Account	Account Type	Tipus de compte
2413	DocType: Delivery Note	DN-RET-	DN-RET-
2414	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	De llistes d&#39;assistència
2415	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Deixar tipus {0} no es poden enviar-portar
2416	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	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"
2417		To Produce	Per a Produir
2418	apps/erpnext/erpnext/config/hr.py +93	Payroll	nòmina de sous
2419	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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&#39;article, files {3} també han de ser inclosos
2420	apps/erpnext/erpnext/utilities/activation.py +99	Make User	fer usuari
2421	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2422	DocType: Bin	Reserved Quantity	Quantitat reservades
2423	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Si us plau, introdueixi l&#39;adreça de correu electrònic vàlida
2424	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2425	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2426	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43	Arrear	arriar
2427	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Import de l&#39;amortització durant el període
2428	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	plantilla persones amb discapacitat no ha de ser plantilla per defecte
2429	DocType: Account	Income Account	Compte d'ingressos
2430	DocType: Payment Request	Amount in customer's currency	Suma de la moneda del client
2431	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Delivery	Lliurament
2432	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2433	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2434	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	anterior
2435	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2436	apps/erpnext/erpnext/utilities/activation.py +125	Student Batches help you track attendance, assessments and fees for students	Els lots dels estudiants ajuden a realitzar un seguiment d&#39;assistència, avaluacions i quotes per als estudiants
2437	DocType: Payment Entry	Total Allocated Amount	total assignat
2438	apps/erpnext/erpnext/setup/doctype/company/company.py +150	Set default inventory account for perpetual inventory	Establir compte d&#39;inventari predeterminat d&#39;inventari perpetu
2439	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2440	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Entrada de diari Accural per a salaris de {0} a {1}
2441	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	LocalStorage is full, did not save	LocalStorage està plena, no va salvar
2442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Fila {0}: UOM factor de conversió és obligatori
2443	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Ref	Àrbitre
2444	DocType: Budget	Cost Center	Centre de Cost
2445	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
2446	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2447	DocType: Tax Rule	Shipping Country	País d&#39;enviament
2448	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Amaga ID d&#39;Impostos del client segons Transaccions de venda
2449	DocType: Upload Attendance	Upload HTML	Pujar HTML
2450	DocType: Employee	Relieving Date	Data Alleujar
2451	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	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.
2452	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
2453	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2454	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Head of Marketing and Sales	Director de Màrqueting i Vendes
2455	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Income Tax	Impost sobre els guanys
2456	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17	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'.
2457	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2458	DocType: Item Supplier	Item Supplier	Article Proveïdor
2459	apps/erpnext/erpnext/public/js/controllers/transaction.js +1165	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2460	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2461	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Totes les direccions.
2462	DocType: Company	Stock Settings	Ajustaments d'estocs
2463	apps/erpnext/erpnext/accounts/doctype/account/account.py +199	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
2464	DocType: Vehicle	Electric	elèctric
2465	DocType: Task	% Progress	% Progrés
2466	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123	Gain/Loss on Asset Disposal	Guany / Pèrdua per venda d&#39;actius
2467	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Enviarà un correu electrònic sobre l&#39;esdeveniment als empleats amb l&#39;estat &#39;obert&#39;
2468	DocType: Task	Depends on Tasks	Depèn de Tasques
2469	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrar grup Client arbre.
2470	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Els arxius adjunts poden mostrar-se sense habilitar el carret de la compra
2471	DocType: Supplier Quotation	SQTN-	SQTN-
2472	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nou nom de centres de cost
2473	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2474	DocType: Project	Task Completion	Finalització de tasques
2475	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	No en Stock
2476	DocType: Appraisal	HR User	HR User
2477	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2478	apps/erpnext/erpnext/hooks.py +116	Issues	Qüestions
2479	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
2480	DocType: Sales Invoice	Debit To	Per Dèbit
2481	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2482	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2483	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Sense nòmina trobat entre {0} i {1}
2484		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2485	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissió d&#39;Estudiants
2486	apps/erpnext/erpnext/accounts/party.py +346	{0} {1} is disabled	{0} {1} està desactivat
2487	DocType: Supplier	Billing Currency	Facturació moneda
2488	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2489	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Extra Large	Extra gran
2490	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	fulles totals
2491		Profit and Loss Statement	Guanys i Pèrdues
2492	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2493		Sales Browser	Analista de Vendes
2494	DocType: Journal Entry	Total Credit	Crèdit Total
2495	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
2496	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Local	Local
2497	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Préstecs i bestretes (Actius)
2498	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Deutors
2499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Large	Gran
2500	DocType: Homepage Featured Product	Homepage Featured Product	Pàgina d&#39;inici Producte destacat

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