brotherton-erpnext/erpnext/translations/ca.csv

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

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