brotherton-erpnext/erpnext/translations/ca.csv

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

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