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 +192	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 +174	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 +677	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 +846	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 +816	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 +55	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/public/js/setup_wizard.js +214	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 +41	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 +297	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 +43	Not permitted for {0}	No està permès per {0}
122	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Obtenir articles de
123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442	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 +1767	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 +466	"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/page/pos/pos.js +685	Taxable Amount	base imposable
149	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}
150	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
151	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
152	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
153	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875	Select BOM	Seleccioneu la llista de materials
154	DocType: SMS Log	SMS Log	SMS Log
155	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost dels articles lliurats
156	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
157	DocType: Student Log	Student Log	Inicia estudiant
158	DocType: Quality Inspection	Get Specification Details	Obtenir Detalls d'Especificacions
159	DocType: Lead	Interested	Interessat
160	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Obertura
161	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Des {0} a {1}
162	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
163	DocType: Journal Entry	Opening Entry	Entrada Obertura
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 +1	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/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup > Settings > Naming Series	Estableix la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura
190	apps/erpnext/erpnext/public/js/setup_wizard.js +294	Consumable	Consumible
191	DocType: Employee	B-	B-
192	DocType: Upload Attendance	Import Log	Importa registre
193	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
194	DocType: Training Result Employee	Grade	grau
195	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
196	DocType: SMS Center	All Contact	Tots els contactes
197	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863	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
198	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Annual Salary	Salari Anual
199	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
200	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
201	apps/erpnext/erpnext/accounts/party.py +352	{0} {1} is frozen	{0} {1} està congelat
202	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
203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Despeses d'estoc
204	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Selecciona una destinació de dipòsit
205	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
206	DocType: Program Enrollment	School Bus	Autobús escolar
207	DocType: Journal Entry	Contra Entry	Entrada Contra
208	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
209	DocType: Delivery Note	Installation Status	Estat d'instal·lació
210	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}
211	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}
212	DocType: Request for Quotation	RFQ-	RFQ-
213	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
215	DocType: Products Settings	Show Products as a List	Mostrar els productes en forma de llista
216	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
217	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
218	apps/erpnext/erpnext/public/js/setup_wizard.js +331	Example: Basic Mathematics	Exemple: Matemàtiques Bàsiques
219	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
220	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Ajustaments per al Mòdul de Recursos Humans
221	DocType: SMS Center	SMS Center	Centre d'SMS
222	DocType: Sales Invoice	Change Amount	Import de canvi
223	DocType: BOM Replace Tool	New BOM	Nova llista de materials
224	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
225	DocType: Appraisal Template Goal	KRA	KRA
226	DocType: Lead	Request Type	Tipus de sol·licitud
227	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	fer Empleat
228	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifusió
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Execution	Execució
230	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Els detalls de les operacions realitzades.
231	DocType: Serial No	Maintenance Status	Estat de manteniment
232	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}
233	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Articles i preus
234	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hores: {0}
235	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}
236	DocType: Customer	Individual	Individual
237	DocType: Interest	Academics User	acadèmics usuari
238	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
239	DocType: Employee Loan Application	Loan Info	Informació sobre préstecs
240	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Pla de visites de manteniment.
241	DocType: SMS Settings	Enter url parameter for message	Introdueixi paràmetre url per al missatge
242	DocType: POS Profile	Customer Groups	Grups de clients
243	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Estats financers
244	DocType: Guardian	Students	els estudiants
245	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
246	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
247	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}
248	DocType: Pricing Rule	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
249	DocType: Offer Letter	Select Terms and Conditions	Selecciona Termes i Condicions
250	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	valor fora
251	DocType: Production Planning Tool	Sales Orders	Ordres de venda
252	DocType: Purchase Taxes and Charges	Valuation	Valoració
253		Purchase Order Trends	Compra Tendències Sol·licitar
254	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
255	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Assignar fulles per a l'any.
256	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	insuficient Stock
258	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificació de la capacitat Desactivar i seguiment de temps
259	DocType: Email Digest	New Sales Orders	Noves ordres de venda
260	DocType: Bank Guarantee	Bank Account	Compte Bancari
261	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
262	DocType: Employee	Create User	crear usuari
263	DocType: Selling Settings	Default Territory	Territori per defecte
264	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisió
265	DocType: Production Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
266	apps/erpnext/erpnext/controllers/taxes_and_totals.py +420	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
267	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
268	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
269	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
270	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Grup alerta per correu electrònic
271	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
272	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
273	DocType: Course Schedule	Instructor Name	nom instructor
274	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
275	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Rebuda el
276	DocType: Sales Partner	Reseller	Revenedor
277	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.
278	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Si us plau entra l'Empresa
279	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
280		Production Orders in Progress	Ordres de producció en Construcció
281	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Efectiu net de Finançament
282	apps/erpnext/erpnext/accounts/page/pos/pos.js +2350	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
283	DocType: Lead	Address & Contact	Direcció i Contacte
284	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
285	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	Següent Recurrent {0} es crearà a {1}
286	DocType: Sales Partner	Partner website	lloc web de col·laboradors
287	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Afegeix element
288	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Contact Name	Nom de Contacte
289	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
290	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crea nòmina per als criteris abans esmentats.
291	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
292	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
293	DocType: Vehicle	Additional Details	Detalls addicionals
294	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Cap descripció donada
295	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sol·licitud de venda.
296	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
297	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
298	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
299	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
300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197	Leaves per Year	Deixa per any
301	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.
302	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
303	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
304	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Litre	litre
305	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
306	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Absència bloquejada
308	apps/erpnext/erpnext/stock/doctype/item/item.py +672	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Bank Entries	entrades bancàries
310	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Anual
311	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
312	DocType: Stock Entry	Sales Invoice No	Factura No
313	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
314	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
315	DocType: Lead	Do Not Contact	No entri en contacte
316	apps/erpnext/erpnext/public/js/setup_wizard.js +346	People who teach at your organisation	Les persones que ensenyen en la seva organització
317	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.
318	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Software Developer	Desenvolupador de Programari
319	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
320	DocType: Pricing Rule	Supplier Type	Tipus de Proveïdor
321	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
322		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
323	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
324	DocType: Item	Publish in Hub	Publicar en el Hub
325	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
326		Terretory	Terretory
327	apps/erpnext/erpnext/stock/doctype/item/item.py +692	Item {0} is cancelled	L'article {0} està cancel·lat
328	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Material Request	Sol·licitud de materials
329	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
330	DocType: Item	Purchase Details	Informació de compra
331	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}
332	DocType: Employee	Relation	Relació
333	DocType: Shipping Rule	Worldwide Shipping	Enviament mundial
334	DocType: Student Guardian	Mother	Mare
335	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Comandes en ferm dels clients.
336	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
337	DocType: SMS Settings	SMS Sender Name	SMS Nom del remitent
338	DocType: Notification Control	Notification Control	Control de Notificació
339	DocType: Lead	Suggestions	Suggeriments
340	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.
341	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}
342	DocType: Supplier	Address HTML	Adreça HTML
343	DocType: Lead	Mobile No.	No mòbil
344	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
345	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
346	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
347	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
348	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Més recent
349	DocType: Vehicle Service	Inspection	inspecció
350	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	llista
351	DocType: Email Digest	New Quotations	Noves Cites
352	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
353	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
354	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
355	apps/erpnext/erpnext/config/desktop.py +158	Learn	Aprendre
356	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
357	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activitat per Empleat
358	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
359	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}
360	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Organigrama de vendes
361	DocType: Job Applicant	Cover Letter	carta de presentació
362	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
363	DocType: Item	Synced With Hub	Sincronitzat amb Hub
364	DocType: Vehicle	Fleet Manager	Fleet Manager
365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
366	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Wrong Password	Contrasenya Incorrecta
367	DocType: Item	Variant Of	Variant de
368	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
369	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
370	DocType: Employee	External Work History	Historial de treball extern
371	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Referència Circular Error
372	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	nom Guardian1
373	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.
374	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
375	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})
376	DocType: Lead	Industry	Indústria
377	DocType: Employee	Job Profile	Perfil Laboral
378	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
379	DocType: Journal Entry	Multi Currency	Multi moneda
380	DocType: Payment Reconciliation Invoice	Invoice Type	Tipus de Factura
381	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824	Delivery Note	Nota de lliurament
382	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuració d&#39;Impostos
383	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost d&#39;actiu venut
384	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.
385	apps/erpnext/erpnext/stock/doctype/item/item.py +435	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
386	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
387	DocType: Student Applicant	Admitted	acceptat
388	DocType: Workstation	Rent Cost	Cost de lloguer
389	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Després quantitat Depreciació
390	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
391	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Selecciona el mes i l'any
392	DocType: Employee	Company Email	Email de l'empresa
393	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
394	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor de l&#39;ordre
395	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
396	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
397	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'
398	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total de la comanda Considerat
399	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Designació de l'empleat (per exemple, director general, director, etc.).
400	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
401	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
402	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
403	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}
404	DocType: Item Tax	Tax Rate	Tax Rate
405	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}
406	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857	Select Item	Seleccioneu Producte
407	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
408	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}
409	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convertir la no-Group
410	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Lots (lot) d'un element.
411	DocType: C-Form Invoice Detail	Invoice Date	Data de la factura
412	DocType: GL Entry	Debit Amount	Suma Dèbit
413	apps/erpnext/erpnext/accounts/party.py +244	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
414	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398	Please see attachment	Si us plau, vegeu el document adjunt
415	DocType: Purchase Order	% Received	% Rebut
416	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grups d&#39;estudiants
417	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Configuració acabada !!
418	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Nota de Crèdit Monto
419		Finished Goods	Béns Acabats
420	DocType: Delivery Note	Instructions	Instruccions
421	DocType: Quality Inspection	Inspected By	Inspeccionat per
422	DocType: Maintenance Visit	Maintenance Type	Tipus de Manteniment
423	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}
424	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}
425	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	demostració ERPNext
426	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Afegir els articles
427	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
428	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
429	DocType: Depreciation Schedule	Schedule Date	Horari Data
430	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Els ingressos, deduccions i altres components salarials
431	DocType: Packed Item	Packed Item	Article amb embalatge
432	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
433	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}
434	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
435	DocType: Program Enrollment	Enrolled courses	cursos matriculats
436	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
437	DocType: Asset	Item Name	Nom de l'article
438	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
439	DocType: Email Digest	Credit Balance	Saldo creditor
440	DocType: Employee	Widowed	Vidu
441	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
442	DocType: Salary Slip Timesheet	Working Hours	Hores de Treball
443	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
444	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Crear un nou client
445	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.
446	apps/erpnext/erpnext/utilities/activation.py +88	Create Purchase Orders	Crear ordres de compra
447		Purchase Register	Compra de Registre
448	DocType: Course Scheduling Tool	Rechedule	Rechedule
449	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
450	DocType: Workstation	Consumable Cost	Cost de consumibles
451	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'
452	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
453	DocType: Student Log	Medical	Metge
454	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Motiu de pèrdua
455	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
456	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
457	DocType: Announcement	Receiver	receptor
458	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}
459	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunitats
460	DocType: Employee	Single	Solter
461	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
462	DocType: Account	Cost of Goods Sold	Cost de Vendes
463	DocType: Purchase Invoice	Yearly	Anual
464	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Si us plau entra el centre de cost
465	DocType: Journal Entry Account	Sales Order	Ordre de Venda
466	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. La venda de Tarifa
467	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
468	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
469	DocType: Delivery Note	% Installed	% Instal·lat
470	apps/erpnext/erpnext/public/js/setup_wizard.js +361	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc., on les conferències es poden programar.
471	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
472	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
473	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Llegiu el Manual ERPNext
474	DocType: Account	Is Group	És el Grup
475	DocType: Email Digest	Pending Purchase Orders	A l&#39;espera d&#39;ordres de compra
476	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
477	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
478	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
479	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.'
480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Non Profit	Sense ànim de lucre
481	DocType: Production Order	Not Started	Sense començar
482	DocType: Lead	Channel Partner	Partner de Canal
483	DocType: Account	Old Parent	Antic Pare
484	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
485	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.
486	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}
487	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
488	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
489	DocType: SMS Log	Sent On	Enviar on
490	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
491	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
492	DocType: Sales Order	Not Applicable	No Aplicable
493	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Mestre de vacances.
494	DocType: Request for Quotation Item	Required Date	Data Requerit
495	DocType: Delivery Note	Billing Address	Direcció De Enviament
496	DocType: BOM	Costing	Costejament
497	DocType: Tax Rule	Billing County	Comtat de facturació
498	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
499	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
500	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantitat total
501	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
502	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
503	DocType: Employee	Health Concerns	Problemes de Salut
504	DocType: Process Payroll	Select Payroll Period	Seleccioneu el període de nòmina
505	DocType: Purchase Invoice	Unpaid	No pagat
506	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Mantinguts per a la venda
507	DocType: Packing Slip	From Package No.	Del paquet número
508	DocType: Item Attribute	To Range	Per Abast
509	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Valors i Dipòsits
510	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
511	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Fulles totals assignats és obligatori
512	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
513	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Activitats pendents per avui
514	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Registre d'assistència.
515	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
516	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
517	DocType: Employee Loan	Total Payment	El pagament total
518	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
519	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
520	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
521	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
522	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
523	DocType: Pricing Rule	Valid Upto	Vàlid Fins
524	DocType: Training Event	Workshop	Taller
525	apps/erpnext/erpnext/public/js/setup_wizard.js +244	List a few of your customers. They could be organizations or individuals.	Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
526	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Peces suficient per construir
527	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Ingrés Directe
528	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
529	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Administrative Officer	Oficial Administratiu
530	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Seleccioneu de golf
531	DocType: Timesheet Detail	Hrs	hrs
532	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316	Please select Company	Seleccioneu de l&#39;empresa
533	DocType: Stock Entry Detail	Difference Account	Compte de diferències
534	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
535	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}.
536	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
537	DocType: Production Order	Additional Operating Cost	Cost addicional de funcionament
538	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Productes cosmètics
539	apps/erpnext/erpnext/stock/doctype/item/item.py +530	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
540	DocType: Shipping Rule	Net Weight	Pes Net
541	DocType: Employee	Emergency Phone	Telèfon d'Emergència
542	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	comprar
543		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
544	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
545	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%
546	DocType: Sales Order	To Deliver	Per Lliurar
547	DocType: Purchase Invoice Item	Item	Article
548	apps/erpnext/erpnext/accounts/page/pos/pos.js +2522	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
549	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
550	DocType: Account	Profit and Loss	Pèrdues i Guanys
551	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Subcontractació Gestió
552	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
553	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
554	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}
555	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
556	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
557	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
558	DocType: BOM	Operating Cost	Cost de funcionament
559	DocType: Sales Order Item	Gross Profit	Benefici Brut
560	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment no pot ser 0
561	DocType: Production Planning Tool	Material Requirement	Requirement de Material
562	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
563	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
564	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
565	DocType: Purchase Invoice	Supplier Invoice No	Número de Factura de Proveïdor
566	DocType: Territory	For reference	Per referència
567	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	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
568	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Tancament (Cr)
569	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	moure element
570	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
571	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
572	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
573	DocType: Budget	Ignore	Ignorar
574	apps/erpnext/erpnext/accounts/party.py +356	{0} {1} is not active	{0} {1} no està actiu
575	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	SMS enviat als telèfons: {0}
576	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
577	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
578	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
579	DocType: Pricing Rule	Valid From	Vàlid des
580	DocType: Sales Invoice	Total Commission	Total Comissió
581	DocType: Pricing Rule	Sales Partner	Soci de vendes
582	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
583	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
584	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
585	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
586	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Exercici comptabilitat /.
587	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Els valors acumulats
588	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
589	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716	Make Sales Order	Fes la teva comanda de vendes
590	DocType: Project Task	Project Task	Tasca del projecte
591		Lead Id	Identificador del client potencial
592	DocType: C-Form Invoice Detail	Grand Total	Gran Total
593	DocType: Training Event	Course	curs
594	DocType: Timesheet	Payslip	rebut de sou
595	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Cistella d&#39;articles
596	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
597	DocType: Issue	Resolution	Resolució
598	DocType: C-Form	IV	IV
599	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Lliurat: {0}
600	DocType: Expense Claim	Payable Account	Compte per Pagar
601	DocType: Payment Entry	Type of Payment	Tipus de Pagament
602	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
603	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
604	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repetiu els Clients
605	DocType: Leave Control Panel	Allocate	Assignar
606	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787	Sales Return	Devolucions de vendes
607	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
608		Total Stock Summary	Resum de la total
609	DocType: Announcement	Posted By	Publicat per
610	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
611	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de dades de clients potencials.
612	DocType: Authorization Rule	Customer or Item	Client o article
613	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de dades de clients.
614	DocType: Quotation	Quotation To	Oferta per
615	DocType: Lead	Middle Income	Ingrés Mig
616	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Obertura (Cr)
617	apps/erpnext/erpnext/stock/doctype/item/item.py +798	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.
618	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not be negative	Suma assignat no pot ser negatiu
619	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	Si us plau ajust la Companyia
620	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
621	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
622	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
623	DocType: Repayment Schedule	Principal Amount	Suma de Capital
624	DocType: Employee Loan Application	Total Payable Interest	L&#39;interès total a pagar
625	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
626	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}
627	DocType: Process Payroll	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
628	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
629	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Afegir a la Base de Coneixement
630	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Proposal Writing	Redacció de propostes
631	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
632	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
633	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
634	apps/erpnext/erpnext/config/accounts.py +80	Masters	Màsters
635	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
636	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
637	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	temps de seguiment
638	DocType: Sales Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
639	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
640	DocType: Packing Slip Item	DN Detail	Detall DN
641	DocType: Training Event	Conference	conferència
642	DocType: Timesheet	Billed	Facturat
643	DocType: Batch	Batch Description	Descripció lots
644	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
645	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.
646	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
647	DocType: Employee	Organization Profile	Perfil de l'organització
648	DocType: Student	Sibling Details	Detalls de germans
649	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
650	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.
651	DocType: Employee	Reason for Resignation	Motiu del cessament
652	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Plantilla per a les avaluacions d'acompliment.
653	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
654	DocType: Project Task	Weight	pes
655	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
656	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
657	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
658	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}
659	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
660	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
661	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
662	DocType: Maintenance Schedule	Maintenance Schedule	Programa de manteniment
663	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.
664	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Canvi net en l&#39;Inventari
665	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Administració de Préstecs empleat
666	DocType: Employee	Passport Number	Nombre de Passaport
667	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relació amb Guardian2
668	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Manager	Gerent
669	DocType: Payment Entry	Payment From / To	El pagament de / a
670	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}
671	DocType: SMS Settings	Receiver Parameter	Paràmetre de Receptor
672	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
673	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
674	DocType: Installation Note	IN-	IN-
675	DocType: Production Order Operation	In minutes	En qüestió de minuts
676	DocType: Issue	Resolution Date	Resolució Data
677	DocType: Student Batch Name	Batch Name	Nom del lot
678	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315	Timesheet created:	Part d&#39;hores de creació:
679	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866	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}
680	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	inscriure
681	DocType: GST Settings	GST Settings	ajustaments GST
682	DocType: Selling Settings	Customer Naming By	Customer Naming By
683	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
684	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
685	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convertir el Grup
686	DocType: Activity Cost	Activity Type	Tipus d'activitat
687	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
688	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
689	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Quantitat lliurada
690	DocType: Supplier	Fixed Days	Dies Fixos
691	DocType: Quotation Item	Item Balance	concepte Saldo
692	DocType: Sales Invoice	Packing List	Llista De Embalatge
693	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
694	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publicant
695	DocType: Activity Cost	Projects User	Usuari de Projectes
696	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumit
697	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
698	DocType: Company	Round Off Cost Center	Completen centres de cost
699	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219	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
700	DocType: Item	Material Transfer	Transferència de material
701	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Obertura (Dr)
702	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}
703		GST Itemised Purchase Register	GST per elements de Compra Registre
704	DocType: Employee Loan	Total Interest Payable	L&#39;interès total a pagar
705	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
706	DocType: Production Order Operation	Actual Start Time	Temps real d'inici
707	DocType: BOM Operation	Operation Time	Temps de funcionament
708	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286	Finish	acabat
709	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	base
710	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
711	DocType: Journal Entry	Write Off Amount	Anota la quantitat
712	DocType: Journal Entry	Bill No	Factura Número
713	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
714	DocType: Vehicle Log	Service Details	Detalls del servei
715	DocType: Purchase Invoice	Quarterly	Trimestral
716	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
717	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
718	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
719	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
720	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
721	DocType: Sales Invoice Timesheet	Time Sheet	Horari
722	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
723	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Entra els detalls de l'article
724	DocType: Interest	Interest	interès
725	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	abans de la compra
726	DocType: Purchase Receipt	Other Details	Altres detalls
727	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplir
728	DocType: Account	Accounts	Comptes
729	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
730	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Marketing	Màrqueting
731	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	Ja està creat Entrada Pagament
732	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
733	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}
734	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Salari vista prèvia de lliscament
735	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
736	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
737	DocType: Hub Settings	Seller City	Ciutat del venedor
738		Absent Student Report	Informe de l&#39;alumne absent
739	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
740	DocType: Offer Letter Term	Offer Letter Term	Present Carta Termini
741	apps/erpnext/erpnext/stock/doctype/item/item.py +613	Item has variants.	L&#39;article té variants.
742	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Article {0} no trobat
743	DocType: Bin	Stock Value	Estoc Valor
744	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Companyia {0} no existeix
745	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tipus Arbre
746	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
747	DocType: Serial No	Warranty Expiry Date	Data final de garantia
748	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
749	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
750	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Seleccioneu Programa
751	DocType: Project	Estimated Cost	cost estimat
752	DocType: Purchase Order	Link to material requests	Enllaç a les sol·licituds de materials
753	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aeroespacial
754	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
755	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Empresa i Comptabilitat
756	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Productes rebuts de proveïdors.
757	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	en Valor
758	DocType: Lead	Campaign Name	Nom de la campanya
759	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
760		Reserved	Reservat
761	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
762	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.
763	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actiu Corrent
764	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} no és un article d'estoc
765	DocType: Mode of Payment Account	Default Account	Compte predeterminat
766	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
767	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
768	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
769	DocType: Production Order Operation	Planned End Time	Planificació de Temps Final
770		Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
771	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
772	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
773	DocType: Budget	Budget Against	contra pressupost
774	DocType: Employee	Cell Number	Número de cel·la
775	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Les sol·licituds de material auto generada
776	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdut
777	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
778	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservat per a la fabricació
779	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
780	DocType: Opportunity	Opportunity From	Oportunitat De
781	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Nòmina mensual.
782	DocType: BOM	Website Specifications	Especificacions del lloc web
783	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
784	DocType: Warranty Claim	CI-	CI-
785	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
786	DocType: Employee	A+	A +
787	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325	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}
788	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
789	DocType: Opportunity	Maintenance	Manteniment
790	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
791	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campanyes de venda.
792	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110	Make Timesheet	fer part d&#39;hores
793	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.
794	DocType: Employee	Bank A/C No.	Número de Compte Corrent
795	DocType: Bank Guarantee	Project	Projecte
796	DocType: Quality Inspection Reading	Reading 7	Lectura 7
797	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcialment ordenat
798	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
799	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
800	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}
801	DocType: Employee Loan	Interest Income Account	Compte d&#39;Utilitat interès
802	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotecnologia
803	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Despeses de manteniment d'oficines
804	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuració de comptes de correu electrònic
805	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Si us plau entra primer l'article
806	DocType: Account	Liability	Responsabilitat
807	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}.
808	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
809	apps/erpnext/erpnext/stock/get_item_details.py +309	Price List not selected	Llista de preus no seleccionat
810	DocType: Employee	Family Background	Antecedents de família
811	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
812	apps/erpnext/erpnext/stock/doctype/item/item.py +203	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	No permission
814	DocType: Company	Default Bank Account	Compte bancari per defecte
815	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
816	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}
817	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
818	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Nos	Ens
819	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
820	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
821	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
822	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No s'ha trobat cap empeat
823	DocType: Supplier Quotation	Stopped	Detingut
824	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
825	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
826	DocType: SMS Center	All Customer Contact	Contacte tot client
827	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Puja saldo d'existències a través csv.
828	DocType: Warehouse	Tree Details	Detalls de l&#39;arbre
829	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
830		Support Analytics	Suport Analytics
831	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.
832	DocType: Item	Website Warehouse	Lloc Web del magatzem
833	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
834	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}
835	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
836	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
837	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
838	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hi ha tasques
839	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.
840	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
841	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
842	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
843	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	Registres C-Form
844	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Clients i Proveïdors
845	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
846	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	Gràcies pel teu negoci!
847	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultes de suport de clients.
848		Production Order Stock Report	Ordre de fabricació d&#39;Informe
849	DocType: HR Settings	Retirement Age	Edat de jubilació
850	DocType: Bin	Moving Average Rate	Moving Average Rate
851	DocType: Production Planning Tool	Select Items	Seleccionar elements
852	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} contra Factura {1} {2} de data
853	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
854	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Horari del curs
855	DocType: Maintenance Visit	Completion Status	Estat de finalització
856	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
857	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Magatzem destí
858	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102	Please select a warehouse	Seleccioneu un magatzem
859	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
860	DocType: Item	Allow over delivery or receipt upto this percent	Permetre sobre el lliurament o recepció fins aquest percentatge
861	DocType: Stock Entry	STE-	Stephen
862	DocType: Upload Attendance	Import Attendance	Importa Assistència
863	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Tots els grups d'articles
864	DocType: Process Payroll	Activity Log	Registre d'activitat
865	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Guany/Pèrdua neta
866	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Compondre automàticament el missatge en la presentació de les transaccions.
867	DocType: Production Order	Item To Manufacture	Article a fabricar
868	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} l'estat és {2}
869	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
870	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
871	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ordre de compra de Pagament
872	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Quantitat projectada
873	DocType: Sales Invoice	Payment Due Date	Data de pagament
874	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
875	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	&#39;Obertura&#39;
876	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Obert a fer
877	DocType: Notification Control	Delivery Note Message	Missatge de la Nota de lliurament
878	DocType: Expense Claim	Expenses	Despeses
879	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
880		Purchase Receipt Trends	Purchase Receipt Trends
881	DocType: Process Payroll	Bimonthly	bimensual
882	DocType: Vehicle Service	Brake Pad	Pastilla de fre
883	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Research & Development	Investigació i Desenvolupament
884	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
885	DocType: Company	Registration Details	Detalls de registre
886	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
887	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
888	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
889	DocType: Pricing Rule	Price or Discount	Preu o Descompte
890	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
891	DocType: Sales Team	Incentives	Incentius
892	DocType: SMS Log	Requested Numbers	Números sol·licitats
893	DocType: Production Planning Tool	Only Obtain Raw Materials	Només obtenció de matèries primeres
894	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	L'avaluació de l'acompliment.
895	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
896	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.
897	DocType: Sales Invoice Item	Stock Details	Estoc detalls
898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor de Projecte
899	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt de venda
900	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
901	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 "
902	DocType: Account	Balance must be	El balanç ha de ser
903	DocType: Hub Settings	Publish Pricing	Publicar preus
904	DocType: Notification Control	Expense Claim Rejected Message	Missatge de rebuig de petició de despeses
905		Available Qty	Disponible Quantitat
906	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
907	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
908	DocType: Salary Slip	Working Days	Dies feiners
909	DocType: Serial No	Incoming Rate	Incoming Rate
910	DocType: Packing Slip	Gross Weight	Pes Brut
911	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.
912	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
913	DocType: Job Applicant	Hold	Mantenir
914	DocType: Employee	Date of Joining	Data d'ingrés
915	DocType: Naming Series	Update Series	Actualitza Sèries
916	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
917	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
918	DocType: Examination Result	Examination Result	examen Resultat
919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803	Purchase Receipt	Albarà de compra
920		Received Items To Be Billed	Articles rebuts per a facturar
921	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	nòmines presentades
922	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Tipus de canvi principal.
923	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}
924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298	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}
925	DocType: Production Order	Plan material for sub-assemblies	Material de Pla de subconjunts
926	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Punts de venda i Territori
927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546	BOM {0} must be active	BOM {0} ha d'estar activa
928	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
929	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
930	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
931	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
932	DocType: Purchase Receipt Item Supplied	Required Qty	Quantitat necessària
933	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.
934	DocType: Bank Reconciliation	Total Amount	Quantitat total
935	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publicant a Internet
936	DocType: Production Planning Tool	Production Orders	Ordres de Producció
937	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Valor Saldo
938	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Llista de preus de venda
939	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar sincronitzar articles
940	DocType: Bank Reconciliation	Account Currency	Compte moneda
941	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
942	DocType: Purchase Receipt	Range	Abast
943	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
944	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
945	DocType: Fee Structure	Components	components
946	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}
947	DocType: Quality Inspection Reading	Reading 6	Lectura 6
948	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense cap factura pendent negatiu
949	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
950	DocType: Hub Settings	Sync Now	Sincronitza ara
951	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}
952	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Definir pressupost per a un exercici.
953	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.
954	DocType: Lead	LEAD-	DIRIGIR-
955	DocType: Employee	Permanent Address Is	Adreça permanent
956	DocType: Production Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
957	apps/erpnext/erpnext/public/js/setup_wizard.js +42	The Brand	La Marca
958	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
959	DocType: Item	Is Purchase Item	És Compra d'articles
960	DocType: Asset	Purchase Invoice	Factura de Compra
961	DocType: Stock Ledger Entry	Voucher Detail No	Número de detall del comprovant
962	apps/erpnext/erpnext/accounts/page/pos/pos.js +825	New Sales Invoice	Nova factura de venda
963	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
964	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
965	DocType: Lead	Request for Information	Sol·licitud d'Informació
966		LeaderBoard	Leaderboard
967	apps/erpnext/erpnext/accounts/page/pos/pos.js +838	Sync Offline Invoices	Les factures sincronització sense connexió
968	DocType: Payment Request	Paid	Pagat
969	DocType: Program Fee	Program Fee	tarifa del programa
970	DocType: Salary Slip	Total in words	Total en paraules
971	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
972	DocType: Guardian	Guardian Name	nom tutor
973	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
974	DocType: Employee Loan	Sanctioned	sancionada
975	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
976	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}
977	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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;.
978	DocType: Job Opening	Publish on website	Publicar al lloc web
979	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Enviaments a clients.
980	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
981	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Ingressos Indirectes
983	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
984	DocType: Cheque Print Template	Date Settings	Configuració de la data
985	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Desacord
986		Company Name	Nom de l'Empresa
987	DocType: SMS Center	Total Message(s)	Total Missatge(s)
988	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855	Select Item for Transfer	Seleccionar element de Transferència
989	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
990	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
991	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
992	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
993	DocType: Pricing Rule	Max Qty	Quantitat màxima
994	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
995	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)
996	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Químic
997	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.
998	DocType: BOM	Raw Material Cost(Company Currency)	Prima Cost de Materials (Companyia de divises)
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Tots els articles ja han estat transferits per aquesta ordre de producció.
1000	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}
1001	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Meter	Metre
1002	DocType: Workstation	Electricity Cost	Cost d'electricitat
1003	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1004	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1005	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferit
1006	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1007	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).
1008	DocType: Timesheet Detail	Bill	projecte de llei
1009	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
1010	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	White	Blanc
1011	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1012	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})
1013	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1014	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1015	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774	Make	Fer
1016	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1017	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1018	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.
1019	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Carro de la compra
1020	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tipus d'ordre ha de ser un de {0}
1021	DocType: Lead	Next Contact Date	Data del següent contacte
1022	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Quantitat d'obertura
1023	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1024	DocType: Student Batch Name	Student Batch Name	Lot Nom de l&#39;estudiant
1025	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1026	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1027	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Calendari de Cursos
1028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Stock Options	Opcions sobre accions
1029	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1030	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?
1031	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Qty for {0}	Quantitat de {0}
1032	DocType: Leave Application	Leave Application	Deixar Aplicació
1033	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixa Eina d'Assignació
1034	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1035	DocType: Workstation	Net Hour Rate	Hora taxa neta
1036	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1037	DocType: Company	Default Terms	Termes predeterminats
1038	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1039	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1040	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Si us plau especificar un {0}
1041	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.
1042	DocType: Delivery Note	Delivery To	Lliurar a
1043	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1044	DocType: Production Planning Tool	Get Sales Orders	Rep ordres de venda
1045	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} no pot ser negatiu
1046	apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11	Discount	Descompte
1047	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1048	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1049	DocType: Workstation	Wages	Salari
1050	DocType: Project	Internal	Interna
1051	DocType: Task	Urgent	Urgent
1052	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	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}
1053	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
1054	DocType: Item	Manufacturer	Fabricant
1055	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1056	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1057	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1058	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
1059	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Quantitat de Venda
1060	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1061	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128	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
1062	DocType: Serial No	Creation Document No	Creació document nº
1063	DocType: Issue	Issue	Incidència
1064	DocType: Asset	Scrapped	rebutjat
1065	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.
1066	DocType: Purchase Invoice	Returns	les devolucions
1067	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Magatzem
1068	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}
1069	apps/erpnext/erpnext/config/hr.py +35	Recruitment	reclutament
1070	DocType: Lead	Organization Name	Nom de l'organització
1071	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1072		Projected Quantity as Source	Quantitat projectada com Font
1073	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
1074	DocType: Employee	A-	A-
1075	DocType: Production Planning Tool	Include non-stock items	Incloure elements no estan en estoc
1076	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Despeses de venda
1077	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra Standard
1078	DocType: GL Entry	Against	Contra
1079	DocType: Item	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1080	DocType: Sales Partner	Implementation Partner	Soci d'Aplicació
1081	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Codi ZIP
1082	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1083	DocType: Opportunity	Contact Info	Informació de Contacte
1084	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Fer comentaris Imatges
1085	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1086	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20	{0} Results	{0} Resultats
1087	DocType: Item	Default Supplier	Per defecte Proveïdor
1088	DocType: Manufacturing Settings	Over Production Allowance Percentage	Sobre Producció Assignació Percentatge
1089	DocType: Employee Loan	Repayment Schedule	Calendari de reemborsament
1090	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1091	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Dates
1092	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
1093	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1094	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1095	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Per {0} | {1} {2}
1096	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edat mitjana
1097	DocType: School Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1098	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
1099	apps/erpnext/erpnext/public/js/setup_wizard.js +264	List a few of your suppliers. They could be organizations or individuals.	Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1100	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Veure tots els Productes
1101	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)
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	totes les llistes de materials
1103	DocType: Company	Default Currency	Moneda per defecte
1104	DocType: Expense Claim	From Employee	D'Empleat
1105	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
1106	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1107	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1108	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1109	DocType: Program Enrollment	Transportation	Transports
1110	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Atribut no vàlid
1111	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1112	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}
1113	DocType: SMS Center	Total Characters	Personatges totals
1114	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}
1115	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
1116	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
1117	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribució%
1118	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}
1119	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.
1120	DocType: Sales Partner	Distributor	Distribuïdor
1121	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
1122	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225	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
1123	apps/erpnext/erpnext/public/js/controllers/transaction.js +67	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1124		Ordered Items To Be Billed	Els articles comandes a facturar
1125	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
1126	DocType: Global Defaults	Global Defaults	Valors per defecte globals
1127	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
1128	DocType: Salary Slip	Deductions	Deduccions
1129	DocType: Leave Allocation	LAL/	LAL /
1130	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Any d&#39;inici
1131	apps/erpnext/erpnext/regional/india/utils.py +23	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}
1132	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
1133	DocType: Salary Slip	Leave Without Pay	Absències sense sou
1134	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342	Capacity Planning Error	Planificació de la capacitat d&#39;error
1135		Trial Balance for Party	Balanç de comprovació per a la festa
1136	DocType: Lead	Consultant	Consultor
1137	DocType: Salary Slip	Earnings	Guanys
1138	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
1139	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
1140		GST Sales Register	GST Registre de Vendes
1141	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
1142	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Res per sol·licitar
1143	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}
1144	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'
1145	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Management	Administració
1146	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
1147	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"
1148	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.
1149	DocType: Purchase Invoice	Is Return	És la tornada
1150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779	Return / Debit Note	Retorn / dèbit Nota
1151	DocType: Price List Country	Price List Country	Preu de llista País
1152	DocType: Item	UOMs	UOMS
1153	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
1154	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
1155	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}
1156	DocType: Sales Invoice Item	UOM Conversion Factor	UOM factor de conversió
1157	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1158	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
1159	DocType: Employee Loan	Partially Disbursed	parcialment Desemborsament
1160	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de dades de proveïdors.
1161	DocType: Account	Balance Sheet	Balanç
1162	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
1163	apps/erpnext/erpnext/accounts/page/pos/pos.js +2483	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.
1164	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
1165	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
1166	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
1167	DocType: Lead	Lead	Client potencial
1168	DocType: Email Digest	Payables	Comptes per Pagar
1169	DocType: Course	Course Intro	curs Introducció
1170	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	De l&#39;entrada {0} creat
1171	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
1172		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
1173	DocType: Purchase Invoice Item	Net Rate	Taxa neta
1174	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
1175	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
1176	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Article 1
1177	DocType: Holiday	Holiday	Festiu
1178	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
1179	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixar en blanc si es considera per a totes les branques
1180	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
1181	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}
1182	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
1183	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Recompte de sol·licituds
1184	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
1185	DocType: Purchase Order	Group same items	Grup mateixos articles
1186	DocType: Global Defaults	Disable Rounded Total	Desactivar total arrodonit
1187	DocType: Employee Loan Application	Repayment Info	Informació de la devolució
1188	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Entrades' no pot estar buit
1189	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
1190		Trial Balance	Balanç provisional
1191	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	Any fiscal {0} no trobat
1192	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Configuració d&#39;Empleats
1193	DocType: Sales Order	SO-	TAN-
1194	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	Seleccioneu el prefix primer
1195	DocType: Employee	O-	O-
1196	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Research	Recerca
1197	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
1198	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
1199	DocType: Announcement	All Students	tots els alumnes
1200	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
1201	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Veure Ledger
1202	DocType: Grading Scale	Intervals	intervals
1203	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Earliest
1204	apps/erpnext/erpnext/stock/doctype/item/item.py +504	An Item Group exists with same name, please change the item name or rename the item group	Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles
1205	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Nº d&#39;Estudiants mòbil
1206	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489	Rest Of The World	Resta del món
1207	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
1208		Budget Variance Report	Pressupost Variància Reportar
1209	DocType: Salary Slip	Gross Pay	Sou brut
1210	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividends pagats
1212	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Comptabilitat principal
1213	DocType: Stock Reconciliation	Difference Amount	Diferència Monto
1214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Guanys Retingudes
1215	DocType: Vehicle Log	Service Detail	Detall del servei
1216	DocType: BOM	Item Description	Descripció de l'Article
1217	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
1218	DocType: Purchase Invoice	Is Recurring	És recurrent
1219	DocType: Purchase Invoice	Supplied Items	Articles subministrats
1220	DocType: Student	STUD.	Stud.
1221	DocType: Production Order	Qty To Manufacture	Quantitat a fabricar
1222	DocType: Email Digest	New Income	nou Ingrés
1223	DocType: School Settings	School Settings	Característiques de l&#39;escola
1224	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
1225	DocType: Opportunity Item	Opportunity Item	Opportunity Item
1226		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
1227	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
1228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Obertura Temporal
1229		Employee Leave Balance	Balanç d'absències d'empleat
1230	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}
1231	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}
1232	apps/erpnext/erpnext/public/js/setup_wizard.js +316	Example: Masters in Computer Science	Exemple: Mestratge en Ciències de la Computació
1233	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
1234	DocType: GL Entry	Against Voucher	Contra justificant
1235	DocType: Item	Default Buying Cost Center	Centres de cost de compres predeterminat
1236	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.
1237	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	a
1238	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
1239	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Comptes per Pagar Resum
1240	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}
1241	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}
1242	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
1243	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
1244	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
1245	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Sorry, companies cannot be merged	Ho sentim, les empreses no poden fusionar-
1246	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}
1247	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Small	Petit
1248	DocType: Employee	Employee Number	Número d'empleat
1249	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}
1250	DocType: Project	% Completed	% Completat
1251		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
1252	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Article 2
1253	DocType: Supplier	SUPP-	SUPP-
1254	DocType: Training Event	Training Event	Esdeveniment de Capacitació
1255	DocType: Item	Auto re-order	Acte reordenar
1256	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
1257	DocType: Employee	Place of Issue	Lloc de la incidència
1258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70	Contract	Contracte
1259	DocType: Email Digest	Add Quote	Afegir Cita
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Despeses Indirectes
1262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
1263	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1264	apps/erpnext/erpnext/accounts/page/pos/pos.js +830	Sync Master Data	Sincronització de dades mestres
1265	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Els Productes o Serveis de la teva companyia
1266	DocType: Mode of Payment	Mode of Payment	Forma de pagament
1267	apps/erpnext/erpnext/stock/doctype/item/item.py +177	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
1268	DocType: Student Applicant	AP	AP
1269	DocType: Purchase Invoice Item	BOM	BOM
1270	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.
1271	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
1272	DocType: Vehicle	Fuel UOM	UOM de combustible
1273	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
1274	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
1275	DocType: Purchase Invoice	Recurring Type	Tipus Recurrent
1276	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
1277	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
1278	DocType: Email Digest	Annual Income	Renda anual
1279	DocType: Serial No	Serial No Details	Serial No Detalls
1280	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
1281	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
1282	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
1283	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
1284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
1285	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
1286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital Equipments
1287	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.
1288	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216	Please set the Item Code first	Configureu primer el codi de l&#39;element
1289	DocType: Hub Settings	Seller Website	Venedor Lloc Web
1290	DocType: Item	ITEM-	ARTICLE-
1291	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
1292	DocType: Appraisal Goal	Goal	Meta
1293	DocType: Sales Invoice Item	Edit Description	Descripció
1294		Team Updates	actualitzacions equip
1295	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790	For Supplier	Per Proveïdor
1296	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.
1297	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
1298	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Format d&#39;impressió
1299	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
1300	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortint total
1301	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"
1302	DocType: Authorization Rule	Transaction	Transacció
1303	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.
1304	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.
1305	DocType: Item	Website Item Groups	Grups d'article del Web
1306	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
1307	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
1308	DocType: Depreciation Schedule	Journal Entry	Entrada de diari
1309	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	{0} items in progress	{0} articles en procés
1310	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
1311	DocType: Grading Scale Interval	Grade Code	codi grau
1312	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
1313	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar Resum:
1314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
1315	DocType: Sales Partner	Target Distribution	Target Distribution
1316	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
1317	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
1318	DocType: Quality Inspection Reading	Reading 8	Lectura 8
1319	DocType: Sales Partner	Agent	Agent
1320	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
1321	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
1322	DocType: BOM Operation	Workstation	Lloc de treball
1323	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
1324	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Hardware	Maquinari
1325	DocType: Sales Order	Recurring Upto	Fins que es repeteix
1326	DocType: Attendance	HR Manager	Gerent de Recursos Humans
1327	apps/erpnext/erpnext/accounts/party.py +173	Please select a Company	Seleccioneu una Empresa
1328	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Privilege Leave	Privilege Leave
1329	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
1330	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1331	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
1332	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
1333	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
1334	DocType: Salary Component	Earning	Guany
1335	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
1336		BOM Browser	BOM Browser
1337	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
1338	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	La superposició de les condicions trobades entre:
1339	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
1340	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total de la comanda
1341	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Food	Menjar
1342	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rang 3 Envelliment
1343	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
1344	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendence	Marc Attendence
1345	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}
1346	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	estudiant que s&#39;inscriu
1347	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}
1348	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}
1349	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
1350		Delivered Items To Be Billed	Articles lliurats pendents de facturar
1351	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Obrir la llista de materials {0}
1352	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
1353	DocType: Authorization Rule	Average Discount	Descompte Mig
1354	DocType: Purchase Invoice Item	UOM	UOM
1355	DocType: Rename Tool	Utilities	Utilitats
1356	DocType: Purchase Invoice Item	Accounting	Comptabilitat
1357	DocType: Employee	EMP/	EMP /
1358	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107	Please select batches for batched item	Seleccioneu lots per lots per al punt
1359	DocType: Asset	Depreciation Schedules	programes de depreciació
1360	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
1361	DocType: Activity Cost	Projects	Projectes
1362	DocType: Payment Request	Transaction Currency	moneda de la transacció
1363	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Des {0} | {1} {2}
1364	DocType: Production Order Operation	Operation Description	Descripció de la operació
1365	DocType: Item	Will also apply to variants	També s'aplicarà a les variants
1366	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
1367	DocType: Quotation	Shopping Cart	Carro De La Compra
1368	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Mitjana diària sortint
1369	DocType: POS Profile	Campaign	Campanya
1370	DocType: Supplier	Name and Type	Nom i Tipus
1371	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"
1372	DocType: Purchase Invoice	Contact Person	Persona De Contacte
1373	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'
1374	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
1375	DocType: Holiday List	Holidays	Vacances
1376	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
1377	DocType: Purchase Invoice Item	Item Tax Amount	Suma d'impostos d'articles
1378	DocType: Item	Maintain Stock	Mantenir Stock
1379	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
1380	DocType: Employee	Prefered Email	preferit per correu electrònic
1381	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Canvi net en actius fixos
1382	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixar en blanc si es considera per a totes les designacions
1383	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
1384	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351	Max: {0}	Max: {0}
1385	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	A partir de data i hora
1386	DocType: Email Digest	For Company	Per a l'empresa
1387	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registre de Comunicació.
1388	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.
1389	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Import Comprar
1390	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
1391	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Pla General de Comptabilitat
1392	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
1393	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	no pot ser major que 100
1394	apps/erpnext/erpnext/stock/doctype/item/item.py +683	Item {0} is not a stock Item	Article {0} no és un article d'estoc
1395	DocType: Maintenance Visit	Unscheduled	No programada
1396	DocType: Employee	Owned	Propietat de
1397	DocType: Salary Detail	Depends on Leave Without Pay	Depèn de la llicència sense sou
1398	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
1399		Purchase Invoice Trends	Tendències de les Factures de Compra
1400	DocType: Employee	Better Prospects	Millors perspectives
1401	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
1402	DocType: Vehicle	License Plate	Matrícula
1403	DocType: Appraisal	Goals	Objectius
1404	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
1405		Accounts Browser	Comptes Browser
1406	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència
1407	DocType: GL Entry	GL Entry	Entrada GL
1408	DocType: HR Settings	Employee Settings	Configuració dels empleats
1409		Batch-Wise Balance History	Batch-Wise Balance History
1410	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
1411	DocType: Package Code	Package Code	codi paquet
1412	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Apprentice	Aprenent
1413	DocType: Purchase Invoice	Company GSTIN	companyia GSTIN
1414	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	No s'admenten quantitats negatives
1415	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
1416	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Empleat no pot informar-se a si mateix.
1417	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si el compte està bloquejat, només es permeten entrades alguns usuaris.
1418	DocType: Email Digest	Bank Balance	Balanç de Banc
1419	apps/erpnext/erpnext/accounts/party.py +236	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}
1420	DocType: Job Opening	Job profile, qualifications required etc.	Perfil del lloc, formació necessària, etc.
1421	DocType: Journal Entry Account	Account Balance	Saldo del compte
1422	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Regla fiscal per a les transaccions.
1423	DocType: Rename Tool	Type of document to rename.	Tipus de document per canviar el nom.
1424	apps/erpnext/erpnext/public/js/setup_wizard.js +301	We buy this Item	Comprem aquest article
1425	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}
1426	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impostos i càrrecs (En la moneda de la Companyia)
1427	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
1428	DocType: Shipping Rule	Shipping Account	Compte d'Enviaments
1429	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Compte {2} està inactiu
1430	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
1431	DocType: Quality Inspection	Readings	Lectures
1432	DocType: Stock Entry	Total Additional Costs	Total de despeses addicionals
1433	DocType: Course Schedule	SH	SH
1434	DocType: BOM	Scrap Material Cost(Company Currency)	El cost del rebuig de materials (Companyia de divises)
1435	apps/erpnext/erpnext/public/js/setup_wizard.js +294	Sub Assemblies	Sub Assemblies
1436	DocType: Asset	Asset Name	Nom d&#39;actius
1437	DocType: Project	Task Weight	Pes de tasques
1438	DocType: Shipping Rule Condition	To Value	Per Valor
1439	DocType: Asset Movement	Stock Manager	Gerent
1440	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}
1441	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792	Packing Slip	Llista de presència
1442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	lloguer de l'oficina
1443	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Paràmetres de configuració de Porta de SMS
1444	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Error en importar!
1445	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Sense direcció no afegeix encara.
1446	DocType: Workstation Working Hour	Workstation Working Hour	Estació de treball Hores de Treball
1447	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Analyst	Analista
1448	DocType: Item	Inventory	Inventari
1449	DocType: Item	Sales Details	Detalls de venda
1450	DocType: Quality Inspection	QI-	qi
1451	DocType: Opportunity	With Items	Amb articles
1452	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Quantitat
1453	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Validar matriculats Curs per a estudiants en grup d&#39;alumnes
1454	DocType: Notification Control	Expense Claim Rejected	Compte de despeses Rebutjat
1455	DocType: Item	Item Attribute	Element Atribut
1456	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Government	Govern
1457	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
1458	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Institute Name	nom Institut
1459	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Si us plau, ingressi la suma d&#39;amortització
1460	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Variants de l&#39;article
1461	DocType: Company	Services	Serveis
1462	DocType: HR Settings	Email Salary Slip to Employee	Enviar correu electrònic am salari a l'empleat
1463	DocType: Cost Center	Parent Cost Center	Centre de Cost de Pares
1464	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884	Select Possible Supplier	Seleccionar Possible Proveïdor
1465	DocType: Sales Invoice	Source	Font
1466	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostra tancada
1467	DocType: Leave Type	Is Leave Without Pay	Es llicencia sense sou
1468	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Asset Category is mandatory for Fixed Asset item	Categoria actiu és obligatori per a la partida de l&#39;actiu fix
1469	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
1470	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Aquest {0} conflictes amb {1} de {2} {3}
1471	DocType: Student Attendance Tool	Students HTML	Els estudiants HTML
1472	DocType: POS Profile	Apply Discount	aplicar descompte
1473	DocType: GST HSN Code	GST HSN Code	Codi HSN GST
1474	DocType: Employee External Work History	Total Experience	Experiència total
1475	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	projectes oberts
1476	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285	Packing Slip(s) cancelled	Fulla(s) d'embalatge cancel·lat
1477	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flux d&#39;efectiu d&#39;inversió
1478	DocType: Program Course	Program Course	curs programa
1479	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Freight and Forwarding Charges
1480	DocType: Homepage	Company Tagline for website homepage	Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
1481	DocType: Item Group	Item Group Name	Nom del Grup d'Articles
1482	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Pres
1483	DocType: Student	Date of Leaving	Data de baixa
1484	DocType: Pricing Rule	For Price List	Per Preu
1485	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Cerca d'Executius
1486	apps/erpnext/erpnext/utilities/activation.py +61	Create Leads	crear Vendes
1487	DocType: Maintenance Schedule	Schedules	Horaris
1488	DocType: Purchase Invoice Item	Net Amount	Import Net
1489	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
1490	DocType: Purchase Order Item Supplied	BOM Detail No	Detall del BOM No
1491	DocType: Landed Cost Voucher	Additional Charges	Els càrrecs addicionals
1492	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Import addicional de descompte (moneda Company)
1493	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Si us plau, creu un nou compte de Pla de Comptes.
1494		Support Hour Distribution	Distribució horària de suport
1495	DocType: Maintenance Visit	Maintenance Visit	Manteniment Visita
1496	DocType: Student	Leaving Certificate Number	Deixant Nombre de certificat
1497	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantitat en magatzem
1498	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Format d&#39;impressió d&#39;actualització
1499	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1500	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l&#39;adreça d&#39;enviament
1501	DocType: Leave Block List	Block Holidays on important days.	Vacances de Bloc en dies importants.
1502	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Comptes per Cobrar Resum
1503	DocType: Employee Loan	Monthly Repayment Amount	Quantitat de pagament mensual
1504	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
1505	DocType: UOM	UOM Name	Nom UDM
1506	DocType: GST HSN Code	HSN Code	codi HSN
1507	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Quantitat aportada
1508	DocType: Purchase Invoice	Shipping Address	Adreça d'nviament
1509	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.
1510	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.
1511	DocType: Expense Claim	EXP	EXP
1512	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Mestre Marca.
1513	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}
1514	DocType: Program Enrollment Tool	Program Enrollments	Les inscripcions del programa
1515	DocType: Sales Invoice Item	Brand Name	Marca
1516	DocType: Purchase Receipt	Transporter Details	Detalls Transporter
1517	apps/erpnext/erpnext/accounts/page/pos/pos.js +2667	Default warehouse is required for selected item	Es requereix dipòsit per omissió per a l&#39;element seleccionat
1518	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Box	Caixa
1519	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881	Possible Supplier	possible Proveïdor
1520	DocType: Budget	Monthly Distribution	Distribució Mensual
1521	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
1522	DocType: Production Plan Sales Order	Production Plan Sales Order	Pla de Producció d'ordres de venda
1523	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1524	DocType: Loan Type	Maximum Loan Amount	La quantitat màxima del préstec
1525	DocType: Pricing Rule	Pricing Rule	Regla preus
1526	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}
1527	DocType: Budget	Action if Annual Budget Exceeded	Acció Si el pressupost anual va superar
1528	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Sol·licitud de materials d&#39;Ordre de Compra
1529	DocType: Shopping Cart Settings	Payment Success URL	Pagament URL Èxit
1530	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}
1531	DocType: Purchase Receipt	PREC-	dent
1532	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaris
1533		Bank Reconciliation Statement	Declaració de Conciliació Bancària
1534		Lead Name	Nom Plom
1535		POS	TPV
1536	DocType: C-Form	III	III
1537	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Obertura de la balança
1538	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} ha d'aparèixer només una vegada
1539	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}
1540	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}
1541	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hi ha articles per embalar
1542	DocType: Shipping Rule Condition	From Value	De Valor
1543	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Quantitat de fabricació és obligatori
1544	DocType: Employee Loan	Repayment Method	Mètode d&#39;amortització
1545	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
1546	DocType: Quality Inspection Reading	Reading 4	Reading 4
1547	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Les reclamacions per compte de l'empresa.
1548	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
1549	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}
1550	DocType: Company	Default Holiday List	Per defecte Llista de vacances
1551	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}
1552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Liabilities
1553	DocType: Purchase Invoice	Supplier Warehouse	Magatzem Proveïdor
1554	DocType: Opportunity	Contact Mobile No	Contacte Mòbil No
1555		Material Requests for which Supplier Quotations are not created	Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
1556	DocType: Student Group	Set 0 for no limit	Ajust 0 indica sense límit
1557	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.
1558	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Torneu a enviar el pagament per correu electrònic
1559	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nova tasca
1560	apps/erpnext/erpnext/utilities/activation.py +72	Make Quotation	Fer Cita
1561	apps/erpnext/erpnext/config/selling.py +216	Other Reports	altres informes
1562	DocType: Dependent Task	Dependent Task	Tasca dependent
1563	apps/erpnext/erpnext/stock/doctype/item/item.py +401	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}
1564	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}
1565	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Intenta operacions per a la planificació de X dies d&#39;antelació.
1566	DocType: HR Settings	Stop Birthday Reminders	Aturar recordatoris d'aniversari
1567	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}
1568	DocType: SMS Center	Receiver List	Llista de receptors
1569	apps/erpnext/erpnext/accounts/page/pos/pos.js +1154	Search Item	cerca article
1570	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantitat consumida
1571	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Canvi Net en Efectiu
1572	DocType: Assessment Plan	Grading Scale	Escala de Qualificació
1573	apps/erpnext/erpnext/stock/doctype/item/item.py +396	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
1574	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599	Already completed	ja acabat
1575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	A la mà de la
1576	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	Sol·licitud de pagament ja existeix {0}
1577	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost d'articles Emeses
1578	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354	Quantity must not be more than {0}	La quantitat no ha de ser més de {0}
1579	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Exercici anterior no està tancada
1580	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Edat (dies)
1581	DocType: Quotation Item	Quotation Item	Cita d'article
1582	DocType: Customer	Customer POS Id	Aneu client POS
1583	DocType: Account	Account Name	Nom del Compte
1584	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
1585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Número de sèrie {0} quantitat {1} no pot ser una fracció
1586	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Taula mestre de tipus de proveïdor
1587	DocType: Purchase Order Item	Supplier Part Number	PartNumber del proveïdor
1588	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
1589	DocType: Sales Invoice	Reference Document	Document de referència
1590	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} està cancel·lat o parat
1591	DocType: Accounts Settings	Credit Controller	Credit Controller
1592	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Dispatch Date
1593	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1594	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
1595	DocType: Company	Default Payable Account	Compte per Pagar per defecte
1596	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.
1597	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Anunciat
1598	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reservats Quantitat
1599	DocType: Party Account	Party Account	Compte Partit
1600	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Recursos Humans
1601	DocType: Lead	Upper Income	Ingrés Alt
1602	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Rebutjar
1603	DocType: Journal Entry Account	Debit in Company Currency	Dèbit a Companyia moneda
1604	DocType: BOM Item	BOM Item	Article BOM
1605	DocType: Appraisal	For Employee	Per als Empleats
1606	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	Fer l&#39;entrada de desemborsament
1607	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
1608	DocType: Company	Default Values	Valors Predeterminats
1609	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{} La freqüència Digest
1610	DocType: Expense Claim	Total Amount Reimbursed	Suma total reemborsat
1611	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
1612	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	recollir
1613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	Against Supplier Invoice {0} dated {1}	Contra Proveïdor Factura {0} {1} datat
1614	DocType: Customer	Default Price List	Llista de preus per defecte
1615	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243	Asset Movement record {0} created	registrar el moviment d&#39;actius {0} creat
1616	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
1617	DocType: Journal Entry	Entry Type	Tipus d&#39;entrada
1618	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Sense pla d&#39;avaluació relacionat amb aquest grup d&#39;avaluació
1619		Customer Credit Balance	Saldo de crèdit al Client
1620	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Canvi net en comptes per pagar
1621	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client requereix per a 'Descompte Customerwise'
1622	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Actualització de les dates de pagament dels bancs amb les revistes.
1623	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	la fixació de preus
1624	DocType: Quotation	Term Details	Detalls termini
1625	DocType: Project	Total Sales Cost (via Sales Order)	Cost total de vendes (a través d&#39;ordres de venda)
1626	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.
1627	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Comptador de plom
1628	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
1629	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificació de la capacitat per a (Dies)
1630	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	obtenció
1631	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.
1632	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Camp obligatori - Programa
1633	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamació de la Garantia
1634		Lead Details	Detalls del client potencial
1635	DocType: Salary Slip	Loan repayment	reemborsament dels préstecs
1636	DocType: Purchase Invoice	End date of current invoice's period	Data de finalització del període de facturació actual
1637	DocType: Pricing Rule	Applicable For	Aplicable per
1638	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculació de Pagament a la cancel·lació de la factura
1639	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}
1640	DocType: Shipping Rule Country	Shipping Rule Country	Regla País d&#39;enviament
1641	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Deixa i Assistència
1642	DocType: Maintenance Visit	Partially Completed	Va completar parcialment
1643	DocType: Leave Type	Include holidays within leaves as leaves	Inclogui les vacances dins de les fulles com les fulles
1644	DocType: Sales Invoice	Packed Items	Dinar Articles
1645	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamació de garantia davant el No. de sèrie
1646	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
1647	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61	'Total'	&quot;Total&quot;
1648	DocType: Shopping Cart Settings	Enable Shopping Cart	Habilita Compres
1649	DocType: Employee	Permanent Address	Adreça Permanent
1650	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}
1651	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Seleccioneu el codi de l'article
1652	DocType: Student Sibling	Studying in Same Institute	Estudiar en el mateix Institut
1653	DocType: Territory	Territory Manager	Gerent de Territory
1654	DocType: Packed Item	To Warehouse (Optional)	Per magatzems (Opcional)
1655	DocType: Payment Entry	Paid Amount (Company Currency)	Suma Pagat (Companyia moneda)
1656	DocType: Purchase Invoice	Additional Discount	Descompte addicional
1657	DocType: Selling Settings	Selling Settings	La venda d'Ajustaments
1658	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Subhastes en línia
1659	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
1660	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	Realització
1661	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	veure Cistella
1662	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Despeses de Màrqueting
1663		Item Shortage Report	Informe d'escassetat d'articles
1664	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
1665	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Sol·licitud de material utilitzat per fer aquesta entrada Stock
1666	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
1667	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat curs separat per a cada lot
1668	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unitat individual d'un article
1669	DocType: Fee Category	Fee Category	Fee Categoria
1670		Student Fee Collection	Cobrament de l&#39;Estudiant
1671	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Feu Entrada Comptabilitat Per Cada moviment d'estoc
1672	DocType: Leave Allocation	Total Leaves Allocated	Absències totals assignades
1673	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Warehouse required at Row No {0}	Magatzem requerit a la fila n {0}
1674	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
1675	DocType: Employee	Date Of Retirement	Data de la jubilació
1676	DocType: Upload Attendance	Get Template	Aconsegueix Plantilla
1677	DocType: Material Request	Transferred	transferit
1678	DocType: Vehicle	Doors	portes
1679	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205	ERPNext Setup Complete!	Configuració ERPNext completa!
1680	DocType: Course Assessment Criteria	Weightage	Weightage
1681	DocType: Sales Invoice	Tax Breakup	desintegració impostos
1682	DocType: Packing Slip	PS-	PD-
1683	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.
1684	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
1685	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nou contacte
1686	DocType: Territory	Parent Territory	Parent Territory
1687	DocType: Quality Inspection Reading	Reading 2	Lectura 2
1688	DocType: Stock Entry	Material Receipt	Recepció de materials
1689	DocType: Homepage	Products	Productes
1690	DocType: Announcement	Instructor	instructor
1691	DocType: Employee	AB+	AB +
1692	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.
1693	DocType: Lead	Next Contact By	Següent Contactar Per
1694	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}
1695	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}
1696	DocType: Quotation	Order Type	Tipus d'ordre
1697	DocType: Purchase Invoice	Notification Email Address	Dir Adreça de correu electrònic per notificacions
1698		Item-wise Sales Register	Tema-savi Vendes Registre
1699	DocType: Asset	Gross Purchase Amount	Compra import brut
1700	DocType: Asset	Depreciation Method	Mètode de depreciació
1701	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Offline	desconnectat
1702	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Aqeust impost està inclòs a la tarifa bàsica?
1703	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totals de l'objectiu
1704	DocType: Job Applicant	Applicant for a Job	Sol·licitant d'ocupació
1705	DocType: Production Plan Material Request	Production Plan Material Request	Producció Sol·licitud Pla de materials
1706	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No hi ha ordres de fabricació creades
1707	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliació JSON
1708	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.
1709	DocType: Purchase Invoice Item	Batch No	Lot número
1710	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
1711	DocType: Student Group Instructor	Student Group Instructor	Instructor grup d&#39;alumnes
1712	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Sense Guardian2 mòbil
1713	apps/erpnext/erpnext/setup/doctype/company/company.py +204	Main	Inici
1714	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1715	DocType: Naming Series	Set prefix for numbering series on your transactions	Establir prefix de numeracions seriades a les transaccions
1716	DocType: Employee Attendance Tool	Employees HTML	Els empleats HTML
1717	apps/erpnext/erpnext/stock/doctype/item/item.py +415	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
1718	DocType: Employee	Leave Encashed?	Leave Encashed?
1719	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitat de camp és obligatori
1720	DocType: Email Digest	Annual Expenses	Les despeses anuals
1721	DocType: Item	Variants	Variants
1722	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984	Make Purchase Order	Feu l'Ordre de Compra
1723	DocType: SMS Center	Send To	Enviar a
1724	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}
1725	DocType: Payment Reconciliation Payment	Allocated amount	Monto assignat
1726	DocType: Sales Team	Contribution to Net Total	Contribució neta total
1727	DocType: Sales Invoice Item	Customer's Item Code	Del client Codi de l'article
1728	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliació d'Estoc
1729	DocType: Territory	Territory Name	Nom del Territori
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Work-in-Progress Warehouse is required before Submit	Es requereix Magatzem de treballs en procés abans de Presentar
1731	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sol·licitant d'ocupació.
1732	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i Referència
1733	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el Proveïdor
1734	DocType: Item	Serial Nos and Batches	Nº de sèrie i lots
1735	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Força grup d&#39;alumnes
1736	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
1737	apps/erpnext/erpnext/config/hr.py +137	Appraisals	taxacions
1738	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Número de sèrie duplicat per l'article {0}
1739	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d'enviament
1740	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Si us plau, entra
1741	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
1742	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
1743	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)
1744	DocType: Sales Order	To Deliver and Bill	Per Lliurar i Bill
1745	DocType: Student Group	Instructors	els instructors
1746	DocType: GL Entry	Credit Amount in Account Currency	Suma de crèdit en compte Moneda
1747	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549	BOM {0} must be submitted	BOM {0} ha de ser presentat
1748	DocType: Authorization Control	Authorization Control	Control d'Autorització
1749	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}
1750	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774	Payment	Pagament
1751	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}.
1752	apps/erpnext/erpnext/utilities/activation.py +79	Manage your orders	Gestionar les seves comandes
1753	DocType: Production Order Operation	Actual Time and Cost	Temps real i Cost
1754	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}
1755	DocType: Course	Course Abbreviation	Abreviatura de golf
1756	DocType: Student Leave Application	Student Leave Application	Aplicació Deixar estudiant
1757	DocType: Item	Will also apply for variants	També s'aplicarà per a les variants
1758	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}
1759	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Empleat {0} del mig dia del {1}
1760	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}
1761	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	En
1762	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Articles agrupats en el moment de la venda.
1763	DocType: Quotation Item	Actual Qty	Actual Quantitat
1764	DocType: Sales Invoice Item	References	Referències
1765	DocType: Quality Inspection Reading	Reading 10	Reading 10
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis
1767	DocType: Hub Settings	Hub Node	Node Hub
1768	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.
1769	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Associate	Associat
1770	DocType: Asset Movement	Asset Movement	moviment actiu
1771	apps/erpnext/erpnext/accounts/page/pos/pos.js +2201	New Cart	nou carro
1772	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
1773	DocType: SMS Center	Create Receiver List	Crear Llista de receptors
1774	DocType: Vehicle	Wheels	rodes
1775	DocType: Packing Slip	To Package No.	Al paquet No.
1776	DocType: Production Planning Tool	Material Requests	Les sol·licituds de materials
1777	DocType: Warranty Claim	Issue Date	Data De Assumpte
1778	DocType: Activity Cost	Activity Cost	Cost Activitat
1779	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall de part d&#39;hores
1780	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat utilitzada
1781	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicacions
1782	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)
1783	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Feu Entrada Pagament
1784	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}
1785		Sales Invoice Trends	Tendències de Factures de Vendes
1786	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Fulles
1787	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Per
1788	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	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'
1789	DocType: Sales Order Item	Delivery Warehouse	Magatzem Lliurament
1790	DocType: SMS Settings	Message Parameter	Paràmetre del Missatge
1791	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Arbre de Centres de costos financers.
1792	DocType: Serial No	Delivery Document No	Lliurament document nº
1793	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}
1794	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir els articles des dels rebuts de compra
1795	DocType: Serial No	Creation Date	Data de creació
1796	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}
1797	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Venda de comprovar, si es selecciona aplicable Perquè {0}
1798	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de materials
1799	DocType: Purchase Order Item	Supplier Quotation Item	Oferta del proveïdor d'article
1800	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
1801	DocType: Student	Student Mobile Number	Nombre mòbil Estudiant
1802	DocType: Item	Has Variants	Té variants
1803	apps/erpnext/erpnext/public/js/utils.js +182	You have already selected items from {0} {1}	Ja ha seleccionat articles de {0} {1}
1804	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la Distribució Mensual
1805	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Identificació del lot és obligatori
1806	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1807	DocType: Purchase Invoice	Recurring Invoice	Factura Recurrent
1808	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Gestió de Projectes
1809	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de productes o serveis.
1810	DocType: Budget	Fiscal Year	Any Fiscal
1811	DocType: Vehicle Log	Fuel Price	Preu del combustible
1812	DocType: Budget	Budget	Pressupost
1813	apps/erpnext/erpnext/stock/doctype/item/item.py +232	Fixed Asset Item must be a non-stock item.	Actius Fixos L&#39;article ha de ser una posició no de magatzem.
1814	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
1815	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Aconseguit
1816	DocType: Student Admission	Application Form Route	Ruta Formulari de Sol·licitud
1817	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Localitat / Client
1818	apps/erpnext/erpnext/public/js/setup_wizard.js +234	e.g. 5	per exemple 5
1819	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
1820	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}
1821	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.
1822	DocType: Item	Is Sales Item	És article de venda
1823	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Arbre de grups d'article
1824	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
1825	DocType: Maintenance Visit	Maintenance Time	Temps de manteniment
1826		Amount to Deliver	La quantitat a Deliver
1827	apps/erpnext/erpnext/public/js/setup_wizard.js +291	A Product or Service	Un producte o servei
1828	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.
1829	DocType: Guardian	Guardian Interests	Interessos de la guarda
1830	DocType: Naming Series	Current Value	Valor actual
1831	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
1832	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} creat
1833	DocType: Delivery Note Item	Against Sales Order	Contra l'Ordre de Venda
1834		Serial No Status	Estat del número de sèrie
1835	DocType: Payment Entry Reference	Outstanding	Excepcional
1836		Daily Timesheet Summary	Resum diari d&#39;hores
1837	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}
1838	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
1839	DocType: Pricing Rule	Selling	Vendes
1840	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Amount {0} {1} deducted against {2}	Suma {0} {1} presenta disminuint {2}
1841	DocType: Employee	Salary Information	Informació sobre sous
1842	DocType: Sales Person	Name and Employee ID	Nom i ID d'empleat
1843	apps/erpnext/erpnext/accounts/party.py +298	Due Date cannot be before Posting Date	Data de venciment no pot ser anterior Data de comptabilització
1844	DocType: Website Item Group	Website Item Group	Lloc web Grup d'articles
1845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Taxes i impostos
1846	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Si us plau, introduïu la data de referència
1847	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}
1848	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula d'article que es mostra en el lloc web
1849	DocType: Purchase Order Item Supplied	Supplied Qty	Subministrat Quantitat
1850	DocType: Purchase Order Item	Material Request Item	Material Request Item
1851	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Arbre dels grups d'articles.
1852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
1853	DocType: Asset	Sold	venut
1854		Item-wise Purchase History	Historial de compres d'articles
1855	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}
1856	DocType: Account	Frozen	Bloquejat
1857		Open Production Orders	Obertes les ordres de producció
1858	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Import base (Companyia de divises)
1859	DocType: Payment Reconciliation Payment	Reference Row	referència Fila
1860	DocType: Installation Note	Installation Time	Temps d'instal·lació
1861	DocType: Sales Invoice	Accounting Details	Detalls de Comptabilitat
1862	apps/erpnext/erpnext/setup/doctype/company/company.js +74	Delete all the Transactions for this Company	Eliminar totes les transaccions per aquesta empresa
1863	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
1864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Inversions
1865	DocType: Issue	Resolution Details	Resolució Detalls
1866	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	les assignacions
1867	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Criteris d'acceptació
1868	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
1869	DocType: Item Attribute	Attribute Name	Nom del Atribut
1870	DocType: BOM	Show In Website	Mostra en el lloc web
1871	DocType: Shopping Cart Settings	Show Quantity in Website	Quantitat mostrar a la pàgina web
1872	DocType: Employee Loan Application	Total Payable Amount	La quantitat total a pagar
1873	DocType: Task	Expected Time (in hours)	Temps esperat (en hores)
1874	DocType: Item Reorder	Check in (group)	El procés de registre (grup)
1875		Qty to Order	Quantitat de comanda
1876	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
1877	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1878	DocType: Opportunity	Mins to First Response	Minuts fins a la primera resposta
1879	DocType: Pricing Rule	Margin Type	tipus marge
1880	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} hores
1881	DocType: Course	Default Grading Scale	Escala de Qualificació per defecte
1882	DocType: Appraisal	For Employee Name	Per Nom de l'Empleat
1883	DocType: Holiday List	Clear Table	Taula en blanc
1884	DocType: C-Form Invoice Detail	Invoice No	Número de Factura
1885	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	Fer pagament
1886	DocType: Room	Room Name	Nom de la sala
1887	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}
1888	DocType: Activity Cost	Costing Rate	Pago Rate
1889	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Adreces de clients i contactes
1890		Campaign Efficiency	eficiència campanya
1891	DocType: Discussion	Discussion	discussió
1892	DocType: Payment Entry	Transaction ID	ID de transacció
1893	DocType: Employee	Resignation Letter Date	Carta de renúncia Data
1894	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.
1895	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}
1896	DocType: Task	Total Billing Amount (via Time Sheet)	Facturació quantitat total (a través de fulla d&#39;hores)
1897	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetiu els ingressos dels clients
1898	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'
1899	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Pair	Parell
1900	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870	Select BOM and Qty for Production	Seleccioneu la llista de materials i d&#39;Unitats de Producció
1901	DocType: Asset	Depreciation Schedule	Programació de la depreciació
1902	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Les adreces soci de vendes i contactes
1903	DocType: Bank Reconciliation Detail	Against Account	Contra Compte
1904	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
1905	DocType: Maintenance Schedule Detail	Actual Date	Data actual
1906	DocType: Item	Has Batch No	Té número de lot
1907	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Facturació anual: {0}
1908	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Béns i serveis (GST Índia)
1909	DocType: Delivery Note	Excise Page Number	Excise Page Number
1910	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
1911	DocType: Asset	Purchase Date	Data de compra
1912	DocType: Employee	Personal Details	Dades Personals
1913	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}
1914		Maintenance Schedules	Programes de manteniment
1915	DocType: Task	Actual End Date (via Time Sheet)	Data de finalització real (a través de fulla d&#39;hores)
1916	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361	Amount {0} {1} against {2} {3}	Suma {0} {1} {2} contra {3}
1917		Quotation Trends	Quotation Trends
1918	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Grup L'article no esmenta en mestre d'articles per a l'article {0}
1919	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343	Debit To account must be a Receivable account	Dèbit al compte ha de ser un compte per cobrar
1920	DocType: Shipping Rule Condition	Shipping Amount	Total de l'enviament
1921	apps/erpnext/erpnext/public/js/setup_wizard.js +243	Add Customers	Afegir Clients
1922	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
1923	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversió
1924	DocType: Purchase Order	Delivered	Alliberat
1925		Vehicle Expenses	Les despeses de vehicles
1926	DocType: Serial No	Invoice Details	Detalls de la factura
1927	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}
1928	DocType: Purchase Receipt	Vehicle Number	Nombre de vehicles
1929	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data en què s'atura la factura recurrent
1930	DocType: Employee Loan	Loan Amount	Total del préstec
1931	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle auto-conducció
1932	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}
1933	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
1934	DocType: Journal Entry	Accounts Receivable	Comptes Per Cobrar
1935		Supplier-Wise Sales Analytics	Proveïdor-Wise Vendes Analytics
1936	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Introduïu suma pagat
1937	DocType: Salary Structure	Select employees for current Salary Structure	Seleccioneu els empleats d&#39;estructura salarial actual
1938	DocType: Sales Invoice	Company Address Name	Direcció Nom de l&#39;empresa
1939	DocType: Production Order	Use Multi-Level BOM	Utilitzeu Multi-Nivell BOM
1940	DocType: Bank Reconciliation	Include Reconciled Entries	Inclogui els comentaris conciliades
1941	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)
1942	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixar en blanc si es considera per a tot tipus d'empleats
1943	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Client&gt; Grup de clients&gt; Territori
1944	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir els càrrecs en base a
1945	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	taula de temps
1946	DocType: HR Settings	HR Settings	Configuració de recursos humans
1947	DocType: Salary Slip	net pay info	Dades de la xarxa de pagament
1948	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130	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.
1949	DocType: Email Digest	New Expenses	Les noves despeses
1950	DocType: Purchase Invoice	Additional Discount Amount	Import addicional de descompte
1951	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.
1952	DocType: Leave Block List Allow	Leave Block List Allow	Leave Block List Allow
1953	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
1954	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Grup de No-Grup
1955	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Esports
1956	DocType: Loan Type	Loan Name	Nom del préstec
1957	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Actual total
1958	DocType: Student Siblings	Student Siblings	Els germans dels estudiants
1959	apps/erpnext/erpnext/public/js/setup_wizard.js +297	Unit	Unitat
1960	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Si us plau, especifiqui l'empresa
1961		Customer Acquisition and Loyalty	Captació i Fidelització
1962	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Magatzem en què es desen les existències dels articles rebutjats
1963	DocType: Production Order	Skip Material Transfer	Saltar de transferència de material
1964	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
1965	DocType: POS Profile	Price List	Llista de preus
1966	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.
1967	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Les reclamacions de despeses
1968	DocType: Issue	Support	Suport
1969		BOM Search	BOM Cercar
1970	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Tancament (Obertura + totals)
1971	DocType: Vehicle	Fuel Type	Tipus de combustible
1972	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
1973	DocType: Workstation	Wages per hour	Els salaris per hora
1974	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}
1975	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
1976	DocType: Email Digest	Pending Sales Orders	A l&#39;espera d&#39;ordres de venda
1977	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}
1978	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}
1979	DocType: Production Plan Item	material_request_item	material_request_item
1980	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014	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
1981	DocType: Salary Component	Deduction	Deducció
1982	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.
1983	DocType: Stock Reconciliation Item	Amount Difference	diferència suma
1984	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}
1985	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
1986	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
1987	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Diferència La quantitat ha de ser zero
1988	DocType: Project	Gross Margin	Marge Brut
1989	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Si us plau indica primer l'Article a Producció
1990	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Calculat equilibri extracte bancari
1991	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	desactivat usuari
1992	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756	Quotation	Oferta
1993	DocType: Quotation	QTN-	QTN-
1994	DocType: Salary Slip	Total Deduction	Deducció total
1995		Production Analytics	Anàlisi de producció
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178	Cost Updated	Cost Actualitzat
1997	DocType: Employee	Date of Birth	Data de naixement
1998	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Article {0} ja s'ha tornat
1999	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 **.
2000	DocType: Opportunity	Customer / Lead Address	Client / Direcció Plom
2001	apps/erpnext/erpnext/stock/doctype/item/item.py +207	Warning: Invalid SSL certificate on attachment {0}	Avís: certificat SSL no vàlid en la inclinació {0}
2002	DocType: Student Admission	Eligibility	Elegibilitat
2003	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
2004	DocType: Production Order Operation	Actual Operation Time	Temps real de funcionament
2005	DocType: Authorization Rule	Applicable To (User)	Aplicable a (Usuari)
2006	DocType: Purchase Taxes and Charges	Deduct	Deduir
2007	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195	Job Description	Descripció del Treball
2008	DocType: Student Applicant	Applied	aplicat
2009	DocType: Sales Invoice Item	Qty as per Stock UOM	La quantitat d'existències ha d'estar expresada en la UDM
2010	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	nom Guardian2
2011	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
2012	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.
2013	DocType: Expense Claim	Approver	Aprovador
2014		SO Qty	SO Qty
2015	DocType: Guardian	Work Address	Direcció del treball
2016	DocType: Appraisal	Calculate Total Score	Calcular Puntuació total
2017	DocType: Request for Quotation	Manufacturing Manager	Gerent de Fàbrica
2018	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}
2019	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Dividir nota de lliurament en paquets.
2020	apps/erpnext/erpnext/hooks.py +87	Shipments	Els enviaments
2021	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total assignat (Companyia de divises)
2022	DocType: Purchase Order Item	To be delivered to customer	Per ser lliurat al client
2023	DocType: BOM	Scrap Material Cost	Cost de materials de rebuig
2024	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Número de sèrie {0} no pertany a cap magatzem
2025	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (Divisa de la Companyia)
2026	DocType: Asset	Supplier	Proveïdor
2027	DocType: C-Form	Quarter	Trimestre
2028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Despeses diverses
2029	DocType: Global Defaults	Default Company	Companyia defecte
2030	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
2031	DocType: Payment Request	PR	PR
2032	DocType: Cheque Print Template	Bank Name	Nom del banc
2033	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Sobre
2034	DocType: Employee Loan	Employee Loan Account	Compte de Préstec empleat
2035	DocType: Leave Application	Total Leave Days	Dies totals d'absències
2036	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
2037	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Nombre d&#39;Interacció
2038	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Seleccioneu l'empresa ...
2039	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixar en blanc si es considera per a tots els departaments
2040	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Tipus d'ocupació (permanent, contractats, intern etc.).
2041	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409	{0} is mandatory for Item {1}	{0} és obligatori per l'article {1}
2042	DocType: Process Payroll	Fortnightly	quinzenal
2043	DocType: Currency Exchange	From Currency	De la divisa
2044	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
2045	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost de Compra de Nova
2046	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96	Sales Order required for Item {0}	Ordres de venda requerides per l'article {0}
2047	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Companyia moneda)
2048	DocType: Student Guardian	Others	Altres
2049	DocType: Payment Entry	Unallocated Amount	Suma sense assignar
2050	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}.
2051	DocType: POS Profile	Taxes and Charges	Impostos i càrrecs
2052	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.
2053	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No hi ha més actualitzacions
2054	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	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
2055	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
2056	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banca
2057	apps/erpnext/erpnext/utilities/activation.py +106	Add Timesheets	Afegir parts d&#39;hores
2058	DocType: Vehicle Service	Service Item	servei d&#39;articles
2059	DocType: Bank Guarantee	Bank Guarantee	garantia bancària
2060	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
2061	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:
2062	DocType: Bin	Ordered Quantity	Quantitat demanada
2063	apps/erpnext/erpnext/public/js/setup_wizard.js +98	e.g. "Build tools for builders"	per exemple "Construir eines per als constructors "
2064	DocType: Grading Scale	Grading Scale Intervals	Intervals de classificació en l&#39;escala
2065	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}
2066	DocType: Production Order	In Process	En procés
2067	DocType: Authorization Rule	Itemwise Discount	Descompte d'articles
2068	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Arbre dels comptes financers.
2069	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} en contra d'ordres de venda {1}
2070	DocType: Account	Fixed Asset	Actius Fixos
2071	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Inventari serialitzat
2072	DocType: Employee Loan	Account Info	Informació del compte
2073	DocType: Activity Type	Default Billing Rate	Per defecte Facturació Tarifa
2074	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.
2075	DocType: Sales Invoice	Total Billing Amount	Suma total de facturació
2076	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.
2077	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75	Receivable Account	Compte per Cobrar
2078	apps/erpnext/erpnext/controllers/accounts_controller.py +565	Row #{0}: Asset {1} is already {2}	Fila # {0}: {1} d&#39;actius ja és {2}
2079	DocType: Quotation Item	Stock Balance	Saldos d'estoc
2080	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Ordres de venda al Pagament
2081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	CEO	CEO
2082	DocType: Expense Claim Detail	Expense Claim Detail	Reclamació de detall de despesa
2083	DocType: Sales Invoice	TRIPLICATE FOR SUPPLIER	Triplicat per PROVEÏDOR
2084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Seleccioneu el compte correcte
2085	DocType: Item	Weight UOM	UDM del pes
2086	DocType: Salary Structure Employee	Salary Structure Employee	Empleat Estructura salarial
2087	DocType: Employee	Blood Group	Grup sanguini
2088	DocType: Production Order Operation	Pending	Pendent
2089	DocType: Course	Course Name	Nom del curs
2090	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
2091	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Material d'oficina
2092	DocType: Purchase Invoice Item	Qty	Quantitat
2093	DocType: Fiscal Year	Companies	Empreses
2094	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electrònica
2095	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
2096	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Full-time	Temps complet
2097	DocType: Salary Structure	Employees	empleats
2098	DocType: Employee	Contact Details	Detalls de contacte
2099	DocType: C-Form	Received Date	Data de recepció
2100	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.
2101	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Import de base (Companyia de divises)
2102	DocType: Student	Guardians	guardians
2103	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
2104	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
2105	DocType: Stock Entry	Total Incoming Value	Valor Total entrant
2106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337	Debit To is required	Es requereix dèbit per
2107	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
2108	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Llista de preus de Compra
2109	DocType: Offer Letter Term	Offer Term	Oferta Termini
2110	DocType: Quality Inspection	Quality Manager	Gerent de Qualitat
2111	DocType: Job Applicant	Job Opening	Obertura de treball
2112	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de Pagaments
2113	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
2114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tecnologia
2115	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Total no pagat: {0}
2116	DocType: BOM Website Operation	BOM Website Operation	Operació Pàgina Web de llista de materials
2117	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Carta De Oferta
2118	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Generar sol·licituds de materials (MRP) i ordres de producció.
2119	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	Total Invoiced Amt	Total facturat Amt
2120	DocType: BOM	Conversion Rate	Taxa de conversió
2121	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Cercar producte
2122	DocType: Timesheet Detail	To Time	Per Temps
2123	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovar Rol (per sobre del valor autoritzat)
2124	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
2125	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}
2126	DocType: Production Order Operation	Completed Qty	Quantitat completada
2127	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
2128	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	La llista de preus {0} està deshabilitada
2129	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}
2130	DocType: Manufacturing Settings	Allow Overtime	Permetre Overtime
2131	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
2132	DocType: Training Event Employee	Training Event Employee	Formació dels treballadors Esdeveniment
2133	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
2134	DocType: Stock Reconciliation Item	Current Valuation Rate	Valoració actual Taxa
2135	DocType: Item	Customer Item Codes	Codis dels clients
2136	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Guany en Canvi / Pèrdua
2137	DocType: Opportunity	Lost Reason	Raó Perdut
2138	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Nova adreça
2139	DocType: Quality Inspection	Sample Size	Mida de la mostra
2140	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45	Please enter Receipt Document	Si us plau, introdueixi recepció de documents
2141	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374	All items have already been invoiced	S'han facturat tots els articles
2142	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
2143	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
2144	DocType: Project	External	Extern
2145	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Usuaris i permisos
2146	DocType: Vehicle Log	VLOG.	Vlog.
2147	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903	Production Orders Created: {0}	Ordres de fabricació creades: {0}
2148	DocType: Branch	Branch	Branca
2149	DocType: Guardian	Mobile Number	Número de mòbil
2150	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing and Branding
2151	DocType: Bin	Actual Quantity	Quantitat real
2152	DocType: Shipping Rule	example: Next Day Shipping	exemple: Enviament Dia següent
2153	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} no trobat
2154	DocType: Program Enrollment	Student Batch	lot estudiant
2155	apps/erpnext/erpnext/utilities/activation.py +117	Make Student	fer Estudiant
2156	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}
2157	DocType: Leave Block List Date	Block Date	Bloquejar Data
2158	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Aplicar ara
2159	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Quantitat real {0} / tot esperant Quantitat {1}
2160	DocType: Sales Order	Not Delivered	No Lliurat
2161		Bank Clearance Summary	Resum Liquidació del Banc
2162	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.
2163	DocType: Appraisal Goal	Appraisal Goal	Avaluació Meta
2164	DocType: Stock Reconciliation Item	Current Amount	suma actual
2165	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	edificis
2166	DocType: Fee Structure	Fee Structure	Estructura de tarifes
2167	DocType: Timesheet Detail	Costing Amount	Pago Monto
2168	DocType: Student Admission	Application Fee	Taxa de sol·licitud
2169	DocType: Process Payroll	Submit Salary Slip	Presentar nòmina
2170	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxim descompte per article {0} és {1}%
2171	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importació a granel
2172	DocType: Sales Partner	Address & Contacts	Direcció i contactes
2173	DocType: SMS Log	Sender Name	Nom del remitent
2174	DocType: POS Profile	[Select]	[Seleccionar]
2175	DocType: SMS Log	Sent To	Enviat A
2176	DocType: Payment Request	Make Sales Invoice	Fer Factura Vendes
2177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	programaris
2178	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
2179	DocType: Company	For Reference Only.	Només de referència.
2180	apps/erpnext/erpnext/accounts/page/pos/pos.js +2548	Select Batch No	Seleccioneu Lot n
2181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	No vàlida {0}: {1}
2182	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2183	DocType: Sales Invoice Advance	Advance Amount	Quantitat Anticipada
2184	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
2185	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
2186	DocType: Journal Entry	Reference Number	Número de referència
2187	DocType: Employee	Employment Details	Detalls d'Ocupació
2188	DocType: Employee	New Workplace	Nou lloc de treball
2189	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Establir com Tancada
2190	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Número d'article amb Codi de barres {0}
2191	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas No. No pot ser 0
2192	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
2193	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480	Boms	Boms
2194	apps/erpnext/erpnext/stock/doctype/item/item.py +136	Stores	Botigues
2195	DocType: Serial No	Delivery Time	Temps de Lliurament
2196	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envelliment basat en
2197	DocType: Item	End of Life	Final de la Vida
2198	apps/erpnext/erpnext/demo/setup/setup_data.py +327	Travel	Viatges
2199	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
2200	DocType: Leave Block List	Allow Users	Permetre que usuaris
2201	DocType: Purchase Order	Customer Mobile No	Client Mòbil No
2202	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.
2203	DocType: Rename Tool	Rename Tool	Eina de canvi de nom
2204	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37	Update Cost	Actualització de Costos
2205	DocType: Item Reorder	Item Reorder	Punt de reorden
2206	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Slip Mostra Salari
2207	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801	Transfer Material	Transferir material
2208	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.
2209	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}?
2210	apps/erpnext/erpnext/public/js/controllers/transaction.js +984	Please set recurring after saving	Si us plau conjunt recurrent després de guardar
2211	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742	Select change amount account	Seleccioneu el canvi import del compte
2212	DocType: Purchase Invoice	Price List Currency	Price List Currency
2213	DocType: Naming Series	User must always select	Usuari sempre ha de seleccionar
2214	DocType: Stock Settings	Allow Negative Stock	Permetre existències negatives
2215	DocType: Installation Note	Installation Note	Nota d'instal·lació
2216	apps/erpnext/erpnext/public/js/setup_wizard.js +224	Add Taxes	Afegir Impostos
2217	DocType: Topic	Topic	tema
2218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Flux de caixa de finançament
2219	DocType: Budget Account	Budget Account	compte pressupostària
2220	DocType: Quality Inspection	Verified By	Verified Per
2221	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.
2222	DocType: Grading Scale Interval	Grade Description	grau Descripció
2223	DocType: Stock Entry	Purchase Receipt No	Número de rebut de compra
2224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Diners Earnest
2225	DocType: Process Payroll	Create Salary Slip	Crear fulla de nòmina
2226	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	traçabilitat
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Font dels fons (Passius)
2228	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}
2229	DocType: Appraisal	Employee	Empleat
2230	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229	Select Batch	Seleccioneu lot
2231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} està totalment facturat
2232	DocType: Training Event	End Time	Hora de finalització
2233	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
2234	DocType: Payment Entry	Payment Deductions or Loss	Les deduccions de pagament o pèrdua
2235	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Condicions contractuals estàndard per Vendes o la compra.
2236	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Agrupa per comprovants
2237	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	pipeline vendes
2238	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}
2239	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Requerit Per
2240	DocType: Rename Tool	File to Rename	Arxiu per canviar el nom de
2241	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}
2242	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}
2243	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}
2244	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213	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
2245	DocType: Notification Control	Expense Claim Approved	Compte de despeses Aprovat
2246	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Configureu la sèrie de numeració per Assistència mitjançant la configuració&gt; Sèrie de numeració
2247	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
2248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Pharmaceutical	Farmacèutic
2249	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	El cost d'articles comprats
2250	DocType: Selling Settings	Sales Order Required	Ordres de venda Obligatori
2251	DocType: Purchase Invoice	Credit To	Crèdit Per
2252	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads actius / Clients
2253	DocType: Employee Education	Post Graduate	Postgrau
2254	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detall del Programa de manteniment
2255	DocType: Quality Inspection Reading	Reading 9	Lectura 9
2256	DocType: Supplier	Is Frozen	Està Congelat
2257	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	magatzem node de grup no se li permet seleccionar per a les transaccions
2258	DocType: Buying Settings	Buying Settings	Ajustaments de compra
2259	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. de producte acabat d'article
2260	DocType: Upload Attendance	Attendance To Date	Assistència fins a la Data
2261	DocType: Warranty Claim	Raised By	Raised By
2262	DocType: Payment Gateway Account	Payment Account	Compte de Pagament
2263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866	Please specify Company to proceed	Si us plau, especifiqui l'empresa per a procedir
2264	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Canvi net en els comptes per cobrar
2265	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Compensatory Off	Compensatori
2266	DocType: Offer Letter	Accepted	Acceptat
2267	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	organització
2268	DocType: SG Creation Tool Course	Student Group Name	Nom del grup d&#39;estudiant
2269	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.
2270	DocType: Room	Room Number	Número d&#39;habitació
2271	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Invàlid referència {0} {1}
2272	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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}
2273	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta d'enviament
2274	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Fòrum d&#39;Usuaris
2275	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275	Raw Materials cannot be blank.	Matèries primeres no poden estar en blanc.
2276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473	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.
2277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458	Quick Journal Entry	Seient Ràpida
2278	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165	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
2279	DocType: Employee	Previous Work Experience	Experiència laboral anterior
2280	DocType: Stock Entry	For Quantity	Per Quantitat
2281	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}
2282	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} no está presentat
2283	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Sol·licituds d'articles.
2284	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.
2285	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
2286		Minutes to First Response for Issues	Minuts fins a la primera resposta per Temes
2287	DocType: Purchase Invoice	Terms and Conditions1	Termes i Condicions 1
2288	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.
2289	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.
2290	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
2291	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Estat del Projecte
2292	DocType: UOM	Check this to disallow fractions. (for Nos)	Habiliteu aquesta opció per no permetre fraccions. (Per números)
2293	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:
2294	DocType: Student Admission	Naming Series (for Student Applicant)	Sèrie de nomenclatura (per Estudiant Sol·licitant)
2295	DocType: Delivery Note	Transporter Name	Nom Transportista
2296	DocType: Authorization Rule	Authorized Value	Valor Autoritzat
2297	DocType: BOM	Show Operations	Mostra Operacions
2298		Minutes to First Response for Opportunity	Minuts fins a la primera resposta per Oportunitats
2299	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Total Absent
2300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	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
2301	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Unitat de mesura
2302	DocType: Fiscal Year	Year End Date	Any Data de finalització
2303	DocType: Task Depends On	Task Depends On	Tasca Depèn de
2304	DocType: Supplier Quotation	Opportunity	Oportunitat
2305		Completed Production Orders	Ordres de fabricació completades
2306	DocType: Operation	Default Workstation	Per defecte l'estació de treball
2307	DocType: Notification Control	Expense Claim Approved Message	Missatge Reclamació d'aprovació de Despeses
2308	DocType: Payment Entry	Deductions or Loss	Deduccions o Pèrdua
2309	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} està tancat
2310	DocType: Email Digest	How frequently?	Amb quina freqüència?
2311	DocType: Purchase Receipt	Get Current Stock	Obtenir Stock actual
2312	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Arbre de la llista de materials
2313	DocType: Student	Joining Date	Data d&#39;incorporació
2314		Employees working on a holiday	Els empleats que treballen en un dia festiu
2315	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Marc Present
2316	DocType: Project	% Complete Method	Mètode complet%
2317	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}
2318	DocType: Production Order	Actual End Date	Data de finalització actual
2319	DocType: BOM	Operating Cost (Company Currency)	Cost de funcionament (Companyia de divises)
2320	DocType: Purchase Invoice	PINV-	PINV-
2321	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol)
2322	DocType: Stock Entry	Purpose	Propòsit
2323	DocType: Company	Fixed Asset Depreciation Settings	Configuració de depreciació dels immobles
2324	DocType: Item	Will also apply for variants unless overrridden	També s'aplicarà per a les variants menys overrridden
2325	DocType: Purchase Invoice	Advances	Advances
2326	DocType: Production Order	Manufacture against Material Request	Fabricació contra comanda Material
2327	DocType: Item Reorder	Request for	sol·licitud de
2328	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
2329	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa Bàsica (segons de la UOM)
2330	DocType: SMS Log	No of Requested SMS	No de SMS sol·licitada
2331	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
2332	DocType: Campaign	Campaign-.####	Campanya-.####
2333	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Propers passos
2334	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761	Please supply the specified items at the best possible rates	Si us plau subministrar els elements especificats en les millors taxes possibles
2335	DocType: Selling Settings	Auto close Opportunity after 15 days	Tancament automàtic després de 15 dies d&#39;Oportunitats
2336	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	De cap d&#39;any
2337	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot /% Plom
2338	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
2339	DocType: Delivery Note	DN-	DN
2340	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.
2341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} contra l'Ordre de Compra {1}
2342	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.)
2343	DocType: Task	Actual Start Date (via Time Sheet)	Data d&#39;inici real (a través de fulla d&#39;hores)
2344	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
2345	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rang Envelliment 1
2346	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.
2347	DocType: Homepage	Homepage	pàgina principal
2348	DocType: Purchase Receipt Item	Recd Quantity	Recd Quantitat
2349	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Els registres d&#39;honoraris creats - {0}
2350	DocType: Asset Category Account	Asset Category Account	Compte categoria d&#39;actius
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113	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}
2352	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Entrada de la {0} no es presenta
2353	DocType: Payment Reconciliation	Bank / Cash Account	Compte Bancari / Efectiu
2354	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
2355	DocType: Tax Rule	Billing City	Facturació Ciutat
2356	DocType: Asset	Manual	manual
2357	DocType: Salary Component Account	Salary Component Account	Compte Nòmina Component
2358	DocType: Global Defaults	Hide Currency Symbol	Amaga Símbol de moneda
2359	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	per exemple bancària, Efectiu, Targeta de crèdit
2360	DocType: Lead Source	Source Name	font Nom
2361	DocType: Journal Entry	Credit Note	Nota de Crèdit
2362	DocType: Warranty Claim	Service Address	Adreça de Servei
2363	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Mobles i Accessoris
2364	DocType: Item	Manufacture	Manufactura
2365	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Si us plau, nota de lliurament primer
2366	DocType: Student Applicant	Application Date	Data de Sol·licitud
2367	DocType: Salary Detail	Amount based on formula	Quantitat basada en la fórmula
2368	DocType: Purchase Invoice	Currency and Price List	Moneda i Preus
2369	DocType: Opportunity	Customer / Lead Name	nom del Client/Client Potencial
2370	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	No s'esmenta l'espai de dates
2371	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Producció
2372	DocType: Guardian	Occupation	ocupació
2373	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
2374	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantitat)
2375	DocType: Sales Invoice	This Document	aquest document
2376	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2377	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2378	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	formació Resultat
2379	DocType: Purchase Invoice	Is Paid	es paga
2380	DocType: Salary Structure	Total Earning	Benefici total
2381	DocType: Purchase Receipt	Time at which materials were received	Moment en què es van rebre els materials
2382	DocType: Stock Ledger Entry	Outgoing Rate	Sortint Rate
2383	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organization branch master.
2384	apps/erpnext/erpnext/controllers/accounts_controller.py +292	or	o
2385	DocType: Sales Order	Billing Status	Estat de facturació
2386	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Informa d'un problema
2387	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Despeses de serveis públics
2388	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-
2389	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
2390	DocType: Buying Settings	Default Buying Price List	Llista de preus per defecte
2391	DocType: Process Payroll	Salary Slip Based on Timesheet	Sobre la base de nòmina de part d&#39;hores
2392	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
2393	DocType: Notification Control	Sales Order Message	Sol·licitar Sales Missatge
2394	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.
2395	DocType: Payment Entry	Payment Type	Tipus de Pagament
2396	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
2397	DocType: Process Payroll	Select Employees	Seleccioneu Empleats
2398	DocType: Opportunity	Potential Sales Deal	Tracte de vendes potencials
2399	DocType: Payment Entry	Cheque/Reference Date	Xec / Data de referència
2400	DocType: Purchase Invoice	Total Taxes and Charges	Total d'impostos i càrrecs
2401	DocType: Employee	Emergency Contact	Contacte d'Emergència
2402	DocType: Bank Reconciliation Detail	Payment Entry	Entrada de pagament
2403	DocType: Item	Quality Parameters	Paràmetres de Qualitat
2404		sales-browser	les vendes en el navegador
2405	apps/erpnext/erpnext/accounts/doctype/account/account.js +72	Ledger	Llibre major
2406	DocType: Target Detail	Target Amount	Objectiu Monto
2407	DocType: Shopping Cart Settings	Shopping Cart Settings	Ajustaments de la cistella de la compra
2408	DocType: Journal Entry	Accounting Entries	Assentaments comptables
2409	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}
2410	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}
2411	DocType: Purchase Order	Ref SQ	Ref SQ
2412	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Reemplaça element / BOM en totes les llistes de materials
2413	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
2414	DocType: Purchase Invoice Item	Received Qty	Quantitat rebuda
2415	DocType: Stock Entry Detail	Serial No / Batch	Número de sèrie / lot
2416	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312	Not Paid and Not Delivered	No satisfets, i no lliurats
2417	DocType: Product Bundle	Parent Item	Article Pare
2418	DocType: Account	Account Type	Tipus de compte
2419	DocType: Delivery Note	DN-RET-	DN-RET-
2420	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	De llistes d&#39;assistència
2421	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
2422	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"
2423		To Produce	Per a Produir
2424	apps/erpnext/erpnext/config/hr.py +93	Payroll	nòmina de sous
2425	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	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
2426	apps/erpnext/erpnext/utilities/activation.py +99	Make User	fer usuari
2427	DocType: Packing Slip	Identification of the package for the delivery (for print)	La identificació del paquet per al lliurament (per imprimir)
2428	DocType: Bin	Reserved Quantity	Quantitat reservades
2429	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
2430	DocType: Landed Cost Voucher	Purchase Receipt Items	Rebut de compra d'articles
2431	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formes Personalització
2432	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43	Arrear	arriar
2433	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
2434	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
2435	DocType: Account	Income Account	Compte d'ingressos
2436	DocType: Payment Request	Amount in customer's currency	Suma de la moneda del client
2437	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759	Delivery	Lliurament
2438	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2439	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vegeu "Taxa de materials basats en" a la Secció Costea
2440	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	anterior
2441	DocType: Appraisal Goal	Key Responsibility Area	Àrea de Responsabilitat clau
2442	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
2443	DocType: Payment Entry	Total Allocated Amount	total assignat
2444	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
2445	DocType: Item Reorder	Material Request Type	Material de Sol·licitud Tipus
2446	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}
2447	apps/erpnext/erpnext/accounts/page/pos/pos.js +883	LocalStorage is full, did not save	LocalStorage està plena, no va salvar
2448	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
2449	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Àrbitre
2450	DocType: Budget	Cost Center	Centre de Cost
2451	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Comprovant #
2452	DocType: Notification Control	Purchase Order Message	Missatge de les Ordres de Compra
2453	DocType: Tax Rule	Shipping Country	País d&#39;enviament
2454	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Amaga ID d&#39;Impostos del client segons Transaccions de venda
2455	DocType: Upload Attendance	Upload HTML	Pujar HTML
2456	DocType: Employee	Relieving Date	Data Alleujar
2457	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.
2458	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
2459	DocType: Employee Education	Class / Percentage	Classe / Percentatge
2460	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Head of Marketing and Sales	Director de Màrqueting i Vendes
2461	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Income Tax	Impost sobre els guanys
2462	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'.
2463	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Seguiment dels clients potencials per tipus d'indústria.
2464	DocType: Item Supplier	Item Supplier	Article Proveïdor
2465	apps/erpnext/erpnext/public/js/controllers/transaction.js +1085	Please enter Item Code to get batch no	Si us plau, introduïu el codi d'article per obtenir lots no
2466	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2467	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Totes les direccions.
2468	DocType: Company	Stock Settings	Ajustaments d'estocs
2469	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
2470	DocType: Vehicle	Electric	elèctric
2471	DocType: Task	% Progress	% Progrés
2472	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
2473	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;
2474	DocType: Task	Depends on Tasks	Depèn de Tasques
2475	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Administrar grup Client arbre.
2476	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
2477	DocType: Supplier Quotation	SQTN-	SQTN-
2478	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nou nom de centres de cost
2479	DocType: Leave Control Panel	Leave Control Panel	Deixa Panell de control
2480	DocType: Project	Task Completion	Finalització de tasques
2481	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	No en Stock
2482	DocType: Appraisal	HR User	HR User
2483	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïdes
2484	apps/erpnext/erpnext/hooks.py +117	Issues	Qüestions
2485	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estat ha de ser un {0}
2486	DocType: Sales Invoice	Debit To	Per Dèbit
2487	DocType: Delivery Note	Required only for sample item.	Només és necessari per l'article de mostra.
2488	DocType: Stock Ledger Entry	Actual Qty After Transaction	Actual Quantitat Després de Transacció
2489	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}
2490		Pending SO Items For Purchase Request	A l'espera dels Articles de la SO per la sol·licitud de compra
2491	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Admissió d&#39;Estudiants
2492	apps/erpnext/erpnext/accounts/party.py +348	{0} {1} is disabled	{0} {1} està desactivat
2493	DocType: Supplier	Billing Currency	Facturació moneda
2494	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Extra Large	Extra gran
2496	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	fulles totals
2497		Profit and Loss Statement	Guanys i Pèrdues
2498	DocType: Bank Reconciliation Detail	Cheque Number	Número de Xec
2499		Sales Browser	Analista de Vendes
2500	DocType: Journal Entry	Total Credit	Crèdit Total

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