brotherton-erpnext/erpnext/translations/ca.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Fons de pensions
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Ajust d’arrodoniment (moneda d’empresa)
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	El curs és obligatori a la fila {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Compte de crèdit
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Data de presentació
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Canvia el codi de plantilla
7	DocType: Expense Claim	Total Sanctioned Amount	Import total sancionat
8	DocType: Email Digest	New Expenses	Noves despeses
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	El professional de la salut no està disponible a {0}
10	DocType: Delivery Note	Transport Receipt No	Rebut de transport no
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	treballador administratiu
12	DocType: Opportunity	Probability (%)	Probabilitat (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Productes de WooCommerce
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Només paga el compte
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Estableix valors predeterminats com a empresa, moneda, any fiscal actual, etc.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Seguiment del temps
19	DocType: Employee Education	Under Graduate	Under Graduate
20	DocType: Request for Quotation Item	Supplier Part No	Núm. Del proveïdor
21	DocType: Journal Entry Account	Party Balance	Balanç de festes
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Font dels fons (passius)
23	DocType: Payroll Period	Taxable Salary Slabs	Taules de retribució imposables
24	DocType: Quality Action	Quality Feedback	Feedback de qualitat
25	DocType: Support Settings	Support Settings	Configuració de suport
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Introduïu primer l’element de producció
27	DocType: Quiz	Grading Basis	Base de qualificacions
28	DocType: Stock Entry Detail	Basic Amount	Import bàsic
29	DocType: Journal Entry	Pay To / Recd From	Paga a / Recd des de
30	DocType: BOM	Scrap Material Cost	Cost del material de ferralla
31	DocType: Material Request Item	Received Quantity	Quantitat rebuda
32		Sales Person-wise Transaction Summary	Resum de transaccions per persona amb vendes
33	DocType: Work Order	Actual Operating Cost	Cost operatiu real
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode de pagament
35	DocType: Stock Entry	Send to Subcontractor	Envia al subcontractista
36	DocType: Purchase Invoice	Select Shipping Address	Seleccioneu l’adreça d’enviament
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Resum del projecte per a {0}
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} és obligatori per generar pagaments de remeses, establiu el camp i torneu-ho a provar
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Alguns correus electrònics no són vàlids
41	DocType: Asset	Calculate Depreciation	Calcula l'amortització
42	DocType: Academic Term	Term Name	Nom del terme
43	DocType: Question	Question	Pregunta
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Sub-categoria d'exempció
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Més detalls
46	DocType: Salary Component	Earning	Guanyar
47	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Inicia per afegir
48	DocType: Employee Group	Employee Group	Grup d’empleats
49	DocType: Quality Procedure	Processes	Processos
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especifiqueu el tipus de canvi per convertir una moneda en una altra
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Gamma de envelliment 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Cal un magatzem per a l’article de stock {0}
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	No s’ha pogut resoldre la funció de puntuació dels criteris per a {0}. Assegureu-vos que la fórmula és vàlida.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Inclou entrades conciliades
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Permet la taxa de valoració zero
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Res més que mostrar.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	La categoria d’impostos s’ha canviat a "Total" perquè tots els elements són articles que no són d’acció
58	DocType: Salary Detail	Tax on flexible benefit	Impost sobre beneficis flexibles
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Això es basa en els fulls de temps creats amb aquest projecte
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Taxa de compra
61	DocType: Water Analysis	Type of Sample	Tipus de mostra
62	DocType: Budget	Budget Accounts	Comptes pressupostaris
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Estoc a la mà
64	DocType: Workstation	Wages	Salaris
65	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No s’ha trobat cap registre de permís per al treballador {0} per a {1}
66	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Compte pendent de cobrament de comptes
67	DocType: GST Account	SGST Account	Compte SGST
68	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	La data de mig dia hauria d'estar entre la data de treball i la data de finalització del treball
69	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Aplicable en el cas d’Empleat Onboarding
70	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	El BOM {0} especificat no existeix per a l’element {1}
71	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Empresa principal (no client o proveïdor).
72	DocType: Shopify Settings	Sales Invoice Series	Sèrie de factures de vendes
73	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	S'ha creat el registre del moviment d’actius {0}
74	DocType: Lab Prescription	Test Created	Prova creada
75	DocType: Academic Term	Term Start Date	Data d'inici del termini
76	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Cita {0} i factura de vendes {1} cancel·lades
77	DocType: Purchase Receipt	Vehicle Number	Número de vehicle
78	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	La teva adreça de correu electrònic...
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Inclou entrades de llibre predeterminades
80	DocType: Activity Cost	Activity Type	Tipus d'activitat
81	DocType: Purchase Invoice	Get Advances Paid	Obtén avanços pagats
82	DocType: Company	Gain/Loss Account on Asset Disposal	Compte de guanys / pèrdues en l’eliminació d’actius
83	DocType: GL Entry	Voucher No	Vale nº
84	DocType: Item	Reorder level based on Warehouse	Reordena el nivell basat en Magatzem
85	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	L’ordre de treball aturat no es pot cancel·lar, primer desactiveu-la per cancel·lar-la
86	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Números de sèrie necessaris per a l'article {1}. Heu proporcionat {2}.
87	DocType: Customer	Customer Primary Contact	Contacte principal del client
88	DocType: Purchase Order Item Supplied	BOM Detail No	Detall BOM núm
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Diners en efectiu
90	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Les vacances a {0} no es troben entre la data i la data
91	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	El plom ha d'estar configurat si l'Oportunitat es fa amb plom
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	El compte amb una transacció existent no es pot convertir en grup.
93	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	El full de temps {0} ja està completat o cancel·lat
94	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 estàndard que es poden afegir a vendes i compres. Exemples: 1. Validesa de l'oferta. 1. Condicions de pagament (anticipadament, de crèdit, avanç de part, etc). 1. Què és extra (o pagable pel client). 1. Avís de seguretat / ús. 1. Garantia si n'hi ha. 1. Política de devolucions. 1. Condicions d'enviament, si escau. 1. Formes de fer front a les disputes, la indemnització, la responsabilitat, etc. 1. Adreça i contacte de la vostra empresa.
95	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Deixa la notificació d'estat
96	DocType: Designation Skill	Designation Skill	Habilitat de designació
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Quantitat necessària per a l’article {0} de la fila {1}
98	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Per filtrar en funció de Party, primer seleccioneu Party Type
99	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	No s’ha assignat cap estructura salarial per a l’empleat {0} en una data concreta {1}
100	DocType: Prescription Duration	Number	Nombre
101	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Grup basat en cursos separats per a cada lot
102	DocType: Healthcare Settings	Require Lab Test Approval	Requereix l’aprovació de les proves de laboratori
103	DocType: Bank Reconciliation	Update Clearance Date	Data d'actualització de l'actualització
104	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importeu el gràfic de comptes des d'un fitxer csv
105	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	El suport per a aplicacions públiques està en desús. Configureu l'aplicació privada, per obtenir més informació, consulteu el manual d'usuari
106	DocType: Contract	Signed	Signat
107	DocType: Purchase Invoice	Terms and Conditions1	Termes i condicions1
108	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Seleccioneu primer el registre dels empleats.
109	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	No s’ha establert la política de contrasenyes per a desplaçaments de salaris
110	DocType: Assessment Result Tool	Result HTML	HTML del resultat
111	DocType: Agriculture Task	Ignore holidays	Ignora els dies festius
112	DocType: Linked Soil Texture	Linked Soil Texture	Textura de sòl enllaçada
113	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Això es basa en els registres contra aquest vehicle. Per a més detalls, vegeu la línia de temps a continuació
114	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.AAAA.-
115	DocType: Employee	Emergency Contact	Contacte d'emergència
116	DocType: QuickBooks Migrator	Authorization URL	URL de l’autorització
117	DocType: Attendance	On Leave	De baixa
118	DocType: Item	Show a slideshow at the top of the page	Mostra una presentació de diapositives a la part superior de la pàgina
119	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
120	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Establiu la regla fiscal per al carret de la compra
121	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	En producció
122	DocType: Payment Entry	Payment References	Referències de pagament
123	DocType: Fee Validity	Valid Till	Vàlid fins a
124	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: de {0} de tipus {1}
125	DocType: Request for Quotation Item	Project Name	nom del projecte
126	DocType: Purchase Invoice Item	Stock Qty	Quantitat de valors
127	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child Item no ha de ser un paquet de productes. Elimineu l’element `{0}` i deseu-lo
128	DocType: Support Search Source	Response Result Key Path	Camí d'accés de la clau del resultat de la resposta
129	DocType: Travel Request	Fully Sponsored	Completament patrocinat
130	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	No permès. Desactiveu el tipus d’unitat de servei
131	DocType: POS Profile	Offline POS Settings	Paràmetres del punt de venda fora de línia
132	DocType: Supplier Scorecard Period	Calculations	Càlculs
133	DocType: Production Plan	Material Requested	Material sol·licitat
134	DocType: Payment Reconciliation Payment	Reference Row	Fila de referència
135	DocType: Leave Policy Detail	Annual Allocation	Assignació anual
136	DocType: Buying Settings	Subcontract	Subcontracte
137	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Els càrrecs per tipus de valoració no es poden marcar com a inclosos
138	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: el compte principal {1} no pertany a l'empresa: {2}
139	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	No s'ha pogut iniciar la sessió
140	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Elements i preus
141	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
142	DocType: Employee	Previous Work Experience	Experiència laboral anterior
143	DocType: Assessment Plan	Program	Programa
144	DocType: Antibiotic	Healthcare	Atenció sanitària
145	DocType: Complaint	Complaint	Queixa
146	DocType: Shipping Rule	Restrict to Countries	Restringir als països
147	DocType: Hub Tracked Item	Item Manager	Gestor d'articles
148	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	La moneda del compte de tancament ha de ser {0}
149	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Pressupostos
150	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Obertura del document de factura
151	DocType: Work Order	Plan material for sub-assemblies	Planifiqueu material per a subconjunts
152	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Maquinari
153	DocType: Budget	Action if Annual Budget Exceeded on MR	Acció sobrepassat el pressupost anual
154	DocType: Sales Invoice Advance	Advance Amount	Import anticipat
155	DocType: Accounting Dimension	Dimension Name	Nom de la dimensió
156	DocType: Delivery Note Item	Against Sales Invoice Item	Contra l'article de factura de vendes
157	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.AAAA.-
158	DocType: BOM Explosion Item	Include Item In Manufacturing	Inclou l’element en la fabricació
159	DocType: Item Reorder	Check in (group)	Entrada (grup)
160	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	No mostris cap símbol com $ etc al costat de les monedes.
161	DocType: Additional Salary	Salary Component Type	Tipus de component salarial
162	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	L’accionista no pertany a aquesta empresa
163	DocType: Payment Term	Day(s) after the end of the invoice month	Dia (s) després del final del mes de la factura
164	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Tipus de vehicle
165	DocType: Antibiotic	Healthcare Administrator	Administrador de la salut
166	DocType: Tax Withholding Rate	Single Transaction Threshold	Llindar de transacció únic
167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Difusió
168	DocType: Support Search Source	Post Title Key	Tecla del títol de publicació
169	DocType: Customer	Customer Primary Address	Adreça principal del client
170	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Seleccioneu els lots per a articles lot
171	DocType: Pricing Rule	Min Qty	Quantitat mínima
172	DocType: Payment Entry	Payment Deductions or Loss	Deduccions o pèrdues de pagament
173	DocType: Purchase Taxes and Charges	On Item Quantity	Quantitat de l’element
174	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Substituïu la llista de materials i actualitzeu els preus més recents en totes les llistes de materials
175	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Cal definir la data de començament del període de prova i la data de finalització del període de prova
176	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Sense fulls de temps
177	DocType: Bank Statement Settings	Statement Header Mapping	Cartografia de capçalera de declaració
178	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Marca el mig dia
179	DocType: Stock Entry	Material Transfer for Manufacture	Transferència de material per a fabricació
180	DocType: Supplier	Block Supplier	Bloqueja el proveïdor
181	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Introduïu l’URL del servidor Woocommerce
182	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Des del lloc
183	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	No s’ha trobat cap contacte amb identificadors de correu electrònic.
184	DocType: Clinical Procedure	Consumption Invoiced	Consum facturat
185	DocType: Bin	Requested Quantity	Quantitat sol·licitada
186	DocType: Student	Exit	Sortir
187	DocType: Delivery Stop	Dispatch Information	Informació d'enviament
188	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Import bàsic (moneda de la companyia)
189	DocType: Selling Settings	Selling Settings	Configuració de venda
190	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Una pregunta ha de tenir més d’una opció
191	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Si us plau, configureu la data de l’entrada al treballador {0}
192	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Sobre la vostra empresa
193	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	L’any fiscal {0} no existeix
194	DocType: Attendance	Leave Application	Abandona la sol·licitud
195	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Registre de manteniment
196	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Temps d’enviament no vàlid
197	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Descompte
198	DocType: Sales Invoice	Redeem Loyalty Points	Canvia els punts de fidelitat
199	DocType: Shopping Cart Settings	Quotation Series	Sèries de cotitzacions
200	DocType: Guardian	Occupation	Ocupació
201	DocType: Item	Opening Stock	Acció d’obertura
202	DocType: Supplier Scorecard	Supplier Score	Puntuació del proveïdor
203	DocType: POS Profile	Only show Items from these Item Groups	Mostra només els elements d’aquests grups d’elements
204	DocType: Job Card Time Log	Time In Mins	Time In Mins
205	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	L’element {0} no existeix al sistema o ha caducat
206	DocType: Pricing Rule	Price Discount Scheme	Esquema de descompte de preus
207	DocType: Vital Signs	Hyper	Hyper
208	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Què fa?
209		Sales Invoice Trends	Tendències de factura de vendes
210	DocType: Bank Reconciliation	Payment Entries	Entrades de pagament
211	DocType: Employee Education	Class / Percentage	Classe / Percentatge
212		Electronic Invoice Register	Registre de factures electròniques
213	DocType: Sales Invoice	Is Return (Credit Note)	Torna (nota de crèdit)
214	DocType: Lab Test Sample	Lab Test Sample	Mostra de prova de laboratori
215	DocType: Shopify Settings	status html	estat html
216	DocType: Fiscal Year	For e.g. 2012, 2012-13	Per exemple, 2012, 2012-13
217	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	usuari deshabilitat
218	DocType: Amazon MWS Settings	ES	ES
219	DocType: Warehouse	Warehouse Type	Tipus de magatzem
220	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Entrada ràpida de diari
221	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Import consumit
222	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Ja completat
223	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Import pendent
224	DocType: Supplier	Warn RFQs	Aviseu les RFQ
225	DocType: Lab Prescription	Lab Prescription	Prescripció de laboratori
226	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Línia d’amortització {0}: la següent data d’amortització no pot ser abans de la data disponible per a l’ús
227	DocType: Certification Application	USD	USD
228	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	L’actiu {0} no es pot eliminar, ja que ja és {1}
229	DocType: Delivery Trip	Departure Time	Hora de sortida
230	DocType: Donor	Donor Type	Tipus de donant
231	DocType: Company	Monthly Sales Target	Objectiu de vendes mensual
232	DocType: Loyalty Point Entry Redemption	Redemption Date	Data de reemborsament
233	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	L'usuari que aprova no pot ser el mateix que l'usuari. La regla és aplicable a
234	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Grup d’estudiants de tarifa
235	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Des de Data no pot ser superior a la data
236	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Especifiqueu un {0}
237	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	A GSTIN
238	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	La data de finalització del termini no pot ser anterior a la data d'inici del termini. Corregiu les dates i torneu-ho a provar.
239	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Cap empleat trobat
240	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Categoria d'exempció
241	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Crea una entrada de desemborsament
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	El propòsit ha de ser un de {0}
243	DocType: Content Activity	Last Activity	Última activitat
244	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Un enllaç a totes les ubicacions en què creix el cultiu
245	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	La inscripció al curs {0} no existeix
246	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	El permís màxim permès en el tipus de permís {0} és {1}
247		Qty to Transfer	Quantitat de transferència
248	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Identifiqueu / creeu un compte (grup) per al tipus - {0}
249	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Establiu el grup de clients i el territori predeterminats a Configuració de venda
250	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	No hi ha cap variant d’element per l’element seleccionat
251	DocType: Contract	Contract Details	Detalls del contracte
252	DocType: Customer	Select, to make the customer searchable with these fields	Seleccioneu, per fer que el client es pugui cercar amb aquests camps
253	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Total real
254	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Canvia el codi
255	DocType: Crop	Planting Area	Àrea de plantació
256	DocType: Leave Control Panel	Employee Grade (optional)	Grau per a empleats (opcional)
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centre de costos per a l'element amb el codi d'ítem '
258	DocType: Stock Settings	Default Stock UOM	Stock per omissió per omissió
259	DocType: Workstation	Rent Cost	Cost de lloguer
260	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Resultat d’entrenament
261	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Ordre de treball no creada
262	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metre
263	DocType: Course	Hero Image	Imatge de l’heroi
264	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	No hi ha articles per empaquetar
265	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Es requereix un magatzem de lliurament per a l’element d’estoc {0}
266	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	El magatzem reservat és obligatori per a l’article {0} de les matèries primeres subministrades
267	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	La ubicació de l’objectiu s’exigeix per al bé {0}
268	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Import SGST
269	apps/erpnext/erpnext/accounts/doctype/account/account.py	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 teniu permís per establir "Saldo ha de ser" com a "dèbit"
270	DocType: GSTR 3B Report	GSTR 3B Report	Informe GSTR 3B
271	DocType: BOM Item	Rate & Amount	Taxa i import
272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Es requereix un deute
273	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Nom de l'ítem
274	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Cost de la compra nova
275	DocType: Customer	Additional information regarding the customer.	Informació addicional sobre el client.
276	DocType: Quiz Result	Wrong	Mal
277	apps/erpnext/erpnext/config/help.py	Batch Inventory	Inventari per lots
278	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	El full de pagament enviat per correu electrònic a l'empleat estarà protegit per contrasenya, es generarà la contrasenya segons la política de contrasenyes.
279	DocType: Payment Entry	Received Amount	Import rebut
280	DocType: Item	Is Sales Item	És un article de venda
281	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generar fitxer de text
282	DocType: Item	Variants	Variants
283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Els càrrecs es distribuiran proporcionalment segons la quantitat o la quantitat de l’article, segons la vostra selecció
284	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Activitats pendents d’avui
285	DocType: Quality Procedure Process	Quality Procedure Process	Procés de procediment de qualitat
286	DocType: Fee Schedule Program	Student Batch	Lot d'estudiants
287	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Taxa de valoració necessària per a l'element en fila {0}
288	DocType: BOM Operation	Base Hour Rate(Company Currency)	Tarifa d'hores base (moneda de la companyia)
289	DocType: Job Offer	Printing Details	Detalls d'impressió
290	DocType: Asset Repair	Manufacturing Manager	Director de fabricació
291	DocType: BOM	Job Card	Targeta de treball
292	DocType: Subscription Settings	Prorate	Prorrateu
293	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Identificador de l'usuari del sistema (inici de sessió). Si s'estableix, serà predeterminat per a tots els formularis HR.
294	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Tots els grups d'articles
295	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Seleccioneu Estat
296	DocType: Subscription Plan	Fixed rate	Taxa fixa
297	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Companyia aèria
298	DocType: Quotation	Term Details	Detalls del terme
299	DocType: Vehicle	Acquisition Date	Data d’adquisició
300	DocType: SMS Center	Send To	Envia a
301	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Tarifa mitjana
302	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Estableix la quantitat en transaccions basades en entrada de sèrie
303	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	La moneda del compte anticipat ha de ser la mateixa que la moneda de la companyia {0}
304	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Personalitza les seccions de la pàgina web
305	DocType: GSTR 3B Report	October	Octubre
306	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Amaga l’identificador de l’impost del client a les transaccions comercials
307	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN no vàlid! Un GSTIN ha de tenir 15 caràcters.
308	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	S'ha actualitzat la regla de preus {0}
309	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de control de compliment del contracte
310	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Tots els productes
311	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Cerca de productes
312	DocType: Salary Slip	Net Pay	Pagament net
313	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Total de quantitats facturades
314	DocType: Clinical Procedure	Consumables Invoice Separately	Factura consumible per separat
315	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
316	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	No es pot assignar el pressupost al compte del grup {0}
317	DocType: Purchase Receipt Item	Rate and Amount	Taxa i import
318	DocType: Patient Appointment	Check availability	Comprova disponibilitat
319	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	No es pot trobar l’article amb aquest codi de barres
320	DocType: Hotel Settings	Default Invoice Naming Series	Sèries de noms de factures per defecte
321	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Si {0} {1} quantitats de l’article <b>{2}</b> , l’esquema <b>{3}</b> s’aplicarà al document.
322	DocType: Student Siblings	Student Siblings	Germans estudiants
323	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	L&#39;entrada de diari {0} no té un compte {1} o ja no coincideix amb un altre val
324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Despeses legals
325	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Comanda
326	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalls de pertinença
327	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Configureu l’adreça del client
328	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Enumereu els vostres productes o serveis que compres o vengueu.
329	DocType: Account	Income	Ingressos
330	DocType: Account	Rate at which this tax is applied	Taxa a la qual s&#39;aplica aquest impost
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Nota de rebut de pagament
332	DocType: Asset Finance Book	In Percentage	En percentatge
333	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Cotitzacions rebudes dels proveïdors.
334	DocType: Journal Entry Account	Reference Due Date	Data de venciment de referència
335	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dies de lliurament
336	DocType: Quality Goal	Revision and Revised On	Revisió i revisió actualitzada
337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} contra la comanda de compra {1}
338	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Creació de registres de taxes - {0}
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Nota: {0}
340	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Ja s&#39;ha rebut el número de sèrie {0}
341	DocType: HR Settings	Leave Settings	Sortiu de la configuració
342	DocType: Delivery Note	Issue Credit Note	Emet nota de crèdit
343		Batch Item Expiry Status	Estat de caducitat de l’article de lot
344	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transaccions en accions
345	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Ubicació de l&#39;esdeveniment
346	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Pel·lícula i vídeo
347	DocType: Crop	Row Spacing	Espai entre files
348	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	El número de compte del compte {0} no està disponible. <br> Configureu el vostre diagrama de comptes correctament.
349	DocType: Cheque Print Template	Starting location from left edge	Inici de la ubicació des de la vora esquerra
350	DocType: HR Settings	HR Settings	Configuració de recursos humans
351	DocType: Healthcare Practitioner	Appointments	Cites
352	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	S&#39;ha creat l’actiu {0}
353	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Introduïu la quantitat programada de l’article {0} a la fila {1}
354	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Seleccioneu Lots
355	DocType: BOM	Item Description	Descripció de l&#39;Article
356	DocType: Account	Account Name	Nom del compte
357	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Introduïu la clau de consum de l&#39;API
358	DocType: Products Settings	Products per Page	Productes per pàgina
359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Es troba duplicat {0} a la taula
360	DocType: Global Defaults	Default Distance Unit	Unitat de distància predeterminada
361	DocType: Clinical Procedure	Consume Stock	Consumir estoc
362	DocType: Appraisal Template Goal	Key Performance Area	Àrea de rendiment clau
363	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	NO
364	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} no s&#39;ha trobat per a l&#39;article {1}
365	DocType: Sales Invoice	Set Source Warehouse	Definiu el magatzem de fonts
366	DocType: Healthcare Settings	Out Patient Settings	Sortir de la configuració del pacient
367	DocType: Asset	Insurance End Date	Data de finalització de l’assegurança
368	DocType: Bank Account	Branch Code	Codi de sucursal
369	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Temps per respondre
370	apps/erpnext/erpnext/public/js/conf.js	User Forum	Fòrum d&#39;usuaris
371	DocType: Landed Cost Item	Landed Cost Item	Article sobre cost desembarcat
372	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	El venedor i el comprador no poden ser els mateixos
373	DocType: Project	Copied From	Copiat des de
374	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Disponible
375	DocType: Sales Person	Sales Person Targets	Objectius de vendes
376	DocType: BOM Operation	BOM Operation	Operació BOM
377	DocType: Student	O-	O-
378	DocType: Repayment Schedule	Interest Amount	Import d&#39;interès
379	DocType: Water Analysis	Origin	Origen
380	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Afegiu una nova adreça
381	DocType: POS Profile	Write Off Account	Escriviu el compte
382	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Proposta / cotització de preus
383	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associada
384	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Introduïu tots els valors de resultats requerits
385	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Es subministra l’ordre de compra
386	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	L’element {0} no és un element serialitzat
387	DocType: GoCardless Mandate	GoCardless Customer	Client de GoCardless
388	DocType: Leave Encashment	Leave Balance	Deixa l’equilibri
389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Hi ha programació de manteniment {0} contra {1}
390	DocType: Assessment Plan	Supervisor Name	Nom del supervisor
391	DocType: Selling Settings	Campaign Naming By	Nom de la campanya per
392	DocType: Student Group Creation Tool Course	Course Code	Codi del curs
393	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aeroespacial
394	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuïu càrrecs basats en
395	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Criteris de puntuació del quadre de comandament del proveïdor
396	DocType: Account	Stock	Stock
397	DocType: Landed Cost Item	Receipt Document Type	Tipus de document de rebut
398	DocType: Territory	Classification of Customers by region	Classificació dels clients per regió
399	DocType: Hotel Room Amenity	Billable	Facturable
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Govern
401	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Creeu els registres dels empleats per gestionar les fulles, les reclamacions de despesa i la nòmina
402	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Punt de venda
403	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	L&#39;usuari {0} ja està assignat a un metge de la salut {1}
404	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Compra estàndard
405	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Aprenent
406	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Afegeix fulls de temps
407	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Nombre de compte nou; s’inclourà al nom del compte com a prefix
408	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	El magatzem de proveïdors és obligatori per al rebut de compra sub-contractat
409	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Introduïu el correu electrònic de contacte preferit
410	DocType: Vital Signs	Normal	Normal
411	DocType: Customer	Customer POS Id	Identificador de TPV del client
412	DocType: Purchase Invoice Item	Weight Per Unit	Pes per unitat
413	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Els nodes fills només es poden crear sota els nodes de tipus &quot;Grup&quot;
414	DocType: Share Transfer	(including)	(incloent)
415		Requested	Demanat
416	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	L’element {0} no és un article amb valors
417	DocType: Journal Entry	Multi Currency	Moneda múltiple
418	DocType: Payment Entry	Write Off Difference Amount	Escriviu la quantitat de diferència
419	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	L’element {0} està desactivat
420	DocType: Asset Maintenance Task	Last Completion Date	Data d’última finalització
421	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Realització
422	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	La tasca s&#39;ha instal·lat com a treball de fons. En cas que hi hagi algun problema en el processament en segon pla, el sistema afegirà un comentari sobre l’error d’aquesta reconciliació de valors i tornarà a la fase d’elaboració
423	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Consideració de l’ordre total
424	DocType: Delivery Trip	Optimize Route	Optimitzar la ruta
425	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	El percentatge de descompte es pot aplicar tant a la llista de preus com a la llista de preus.
426	DocType: Training Event	Trainer Email	Email d&#39;entrenador
427	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Arribar-te a Trobada de pacients
428	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Desenvolupador de programari
429	DocType: Clinical Procedure Template	Sample Collection	Col·lecció d&#39;exemples
430	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Si us plau, comparteix els teus comentaris sobre l’entrenament fent clic a &quot;Feedback de formació&quot; i després a &quot;Nou&quot;.
431	DocType: QuickBooks Migrator	Connecting to QuickBooks	Connexió a QuickBooks
432	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Estudiant d’inscripció
433	DocType: Employee Advance	Claimed	Reclamat
434	apps/erpnext/erpnext/config/hr.py	Leaves	Fulles
435	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	La ruptura salarial basada en el rendiment i la deducció.
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Estructura del salari que falta
437	DocType: Setup Progress Action	Action Field	Camp d’acció
438		Quotation Trends	Tendències de cotització
439	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Connecteu Amazon amb ERPNext
440	DocType: Service Level Agreement	Response and Resolution Time	Temps de resposta i resolució
441	DocType: Loyalty Program	Collection Tier	Nivell de col·lecció
442	DocType: Guardian	Guardian Of	Guardià de
443	DocType: Payment Request	Payment Gateway Details	Detalls de la passarel·la de pagaments
444	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	El pla de personal {0} ja existeix per a la designació {1}
445	DocType: Item	Website Warehouse	Magatzem del lloc web
446	DocType: Sales Invoice Item	Rate With Margin	Tarifa amb marge
447	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	L’estructura salarial s’ha de presentar abans de presentar la Declaració d’Emissió Tributària
448	apps/erpnext/erpnext/public/js/event.js	Add Leads	Afegeix Leads
449	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Magatzem de reserva
450	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Sense permís
452	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Seleccioneu l&#39;empresa ...
453	DocType: Stock Settings	Use Naming Series	Utilitzeu les sèries de noms
454	DocType: Salary Component	Formula	Fórmula
455	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Acció si s&#39;ha superat el pressupost acumulat acumulat en real
456	DocType: Leave Type	Allow Encashment	Permet l’enregistrament
457	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Activitat / tasca del projecte.
458	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Document de facturació de les transaccions de declaració bancària
459	DocType: Work Order	Total Operating Cost	Cost total d’operació
460	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d’embalatge per a empleats
461	DocType: Pricing Rule	Same Item	El mateix article
462	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	L&#39;import d&#39;una sola transacció supera la quantitat màxima permesa, creeu una ordre de pagament separada dividint les transaccions
463	DocType: Payroll Entry	Salary Slips Created	Desplaçaments salarials creats
464	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Prova de laboratori
465	DocType: Payment Request	Party Details	Detalls de la festa
466	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Cost dels articles adquirits
467	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Totes les comunicacions incloses i per sobre d’aquest comunicat es traslladaran a la nova edició
468	DocType: Stock Entry	Material Consumption for Manufacture	Consum de materials per a fabricació
469	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taula per a l&#39;element que es mostrarà al lloc web
470	DocType: Restaurant Menu	Restaurant Menu	Menú del restaurant
471	DocType: Asset Movement	Purpose	Propòsit
472	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	L&#39;estructura salarial La tasca per a empleat ja existeix
473	DocType: Clinical Procedure	Service Unit	Unitat de servei
474	DocType: Travel Request	Identification Document Number	Número de document d’identificació
475	DocType: Stock Entry	Additional Costs	Costos addicionals
476	DocType: Employee Education	Employee Education	Educació per a empleats
477	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	El nombre de posicions no pot ser inferior al nombre de treballadors actuals
478	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Tots els grups de clients
479	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Compra de llista de preus
480	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Finalitzat el codi dels bons articles
481	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Hi ha diversos anys fiscals per a la data {0}. Si us plau, posa l’empresa en l’any fiscal
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Es requereix la data d’ús disponible
483	DocType: Employee Training	Training Date	Data de formació
484	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Llegir el fitxer carregat
485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Sol·licitud de material
486	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Import total assignat (moneda de la companyia)
487	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Article de l&#39;entrada de la comanda al restaurant
488	DocType: Delivery Stop	Distance	Distància
489	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Obtingueu una ruptura financera de les dades de Impostos i despeses per part d&#39;Amazon
490	DocType: Vehicle Service	Mileage	Quilometratge
491	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Per a un element {0}, la quantitat ha de ser un nombre positiu
492	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Cistella d&#39;articles
493	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Les entrades de pagament {0} no estan enllaçades
494	DocType: Email Digest	Open Notifications	Obre les notificacions
495	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Entrades de pagament creades correctament
496	DocType: Soil Analysis	Mg/K	Mg / K
497	DocType: Item	Has Serial No	Té número de sèrie
498	DocType: Asset Maintenance	Manufacturing User	Usuari de fabricació
499	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Llibre major
500	DocType: Journal Entry Account	Loan	Préstec
501	DocType: Vehicle	Fuel UOM	Combustible UOM
502	DocType: Issue	Support	Suport
503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Empresa no vàlida per a transaccions interempresarials.
504	DocType: Company	Fixed Asset Depreciation Settings	Configuració d’amortització d’actius corregida
505	DocType: Employee	Department and Grade	Departament i grau
506	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Comprovacions necessàries
507	DocType: Lead	Do Not Contact	No contactar
508	DocType: Sales Invoice	Update Billed Amount in Sales Order	Actualitzeu l&#39;import facturat en ordre de venda
509	DocType: Travel Itinerary	Meal Preference	Preferència de menjar
510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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 fixació de preus amb major prioritat, s&#39;apliquen les prioritats internes següents:
511	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	L&#39;empleat {0} no està actiu o no existeix
512	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Llista de totes les transaccions compartides
513	DocType: Item Default	Sales Defaults	Valors predeterminats de vendes
514	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Superposició de puntuació entre {0} i {1}
515	DocType: Course Assessment Criteria	Weightage	Ponderació
516	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Crea un nou pagament / entrada de diari
517	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
518	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Si es troben dues o més normes de preus en funció de les condicions anteriors, s&#39;aplicarà la prioritat. La prioritat és un nombre entre 0 i 20, mentre que el valor per defecte és zero (en blanc). Un nombre més alt vol dir que tindrà prioritat si hi ha diverses regles de preus amb les mateixes condicions.
519	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	La fila {0}: la quantitat és obligatòria
520	DocType: Sales Invoice	Against Income Account	Contingut del compte d’ingressos
521	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila # {0}: la factura de compra no es pot fer contra un actiu existent {1}
522	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Normes per aplicar diferents esquemes promocionals.
523	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Cal tenir en compte el factor de cobertura de la UOM per a la UOM: {0} a l’element: {1}
524	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Introduïu la quantitat de l’element {0}
525	DocType: Workstation	Electricity Cost	Cost d’electricitat
526	DocType: Vehicle Service	Vehicle Service	Servei de vehicles
527	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Fer entrades d&#39;estoc
528	DocType: Bank Guarantee	Fixed Deposit Number	Número de dipòsit fix
529	DocType: Vital Signs	Very Coated	Molt recobert
530	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
531	DocType: Production Plan	For Warehouse	Per a magatzem
532	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: no s&#39;ha trobat el correu electrònic dels empleats, per tant, no s&#39;ha enviat cap correu electrònic
533	DocType: Currency Exchange	From Currency	De la moneda
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nota de devolució / dèbit
535	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Ordre en què es mostraran les seccions. 0 és primer, 1 és segon i així successivament.
536	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Creeu comandes de vendes per ajudar-vos a planificar la vostra feina i lliurar-vos a temps
537	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Alguna cosa ha anat malament!
538	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Seleccioneu el servei d&#39;assistència sanitària
539	DocType: Leave Application	Apply / Approve Leaves	Aplica / Aprova les fulles
540	DocType: Leave Block List	Applies to Company	S’aplica a l&#39;empresa
541	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Fila {0}: document de materials no trobat per a l’element {1}
542	DocType: Loan	Account Info	Informació del compte
543	DocType: Item Attribute Value	Abbreviation	Abreviatura
544	DocType: Email Digest	Purchase Orders to Bill	Ordres de compra a Bill
545	DocType: Purchase Invoice	Total Net Weight	Pes total net
546	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovació del paper (per sobre del valor autoritzat)
547	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
548	DocType: Job Applicant	Resume Attachment	Reprèn l’enllaç
549	DocType: Agriculture Analysis Criteria	Agriculture Manager	Gerent d&#39;Agricultura
550	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Entrades per lots
551	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Si us plau, habiliteu l’aplicació per ordre de compra i s’aplicarà en la reserva de les despeses reals
552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Guany / pèrdua en l&#39;eliminació d&#39;actius
553	DocType: Loan	Total Payment	Pagament total
554	DocType: Asset	Total Number of Depreciations	Nombre total d’amortitzacions
555	DocType: Asset	Fully Depreciated	Totalment depreciada
556	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Creació de comptes
557	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Configuració de la variant de l&#39;element
558	DocType: Supplier Group	Supplier Group Name	Nom del grup de proveïdors
559	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Llista de preus de vendes
560	DocType: Email Digest	How frequently?	Amb quina freqüència?
561	DocType: Purchase Invoice	Supplier Warehouse	Magatzem de proveïdors
562	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Només l’impacte fiscal (no es pot reclamar, però sí una part dels ingressos imposables)
563	DocType: Item Default	Purchase Defaults	Per defecte de la compra
564	DocType: Contract	Contract Template	Plantilla de contracte
565	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	El número de sèrie {0} no pertany al lot {1}
566	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Fulles pendents
567	DocType: Student Applicant	Applied	Aplicat
568	DocType: Clinical Procedure	Consumption Details	Detalls del consum
569	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Càrrega del sistema de pagaments
570	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima de l’avaluació
571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Si us plau, configureu la plantilla per defecte Deixa la notificació d&#39;estat a la configuració de recursos humans.
572	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Targeta d&#39;informe d&#39;estudiant
573	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Natura dels subministraments
574	DocType: Shopify Settings	Last Sync Datetime	Darrera Sessió de sincronització
575	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	El codi {0} ja existeix
576	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Basat en condicions de pagament
577	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada.
578	DocType: Special Test Template	Special Test Template	Plantilla de prova especial
579	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Creeu Variants
580	DocType: Item Default	Default Expense Account	Compte de despeses per defecte
581	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Configureu els estudiants sota els grups d’estudiants
582	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Quantitat imposable
583	DocType: Lead	Lead Owner	Propietari principal
584	DocType: Share Transfer	Transfer	Transferència
585	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Element de cerca (Ctrl + i)
586	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat enviat
587	DocType: Supplier	Supplier of Goods or Services.	Proveïdor de béns o serveis.
588	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nom del compte nou. Nota: no creeu comptes per a clients i proveïdors
589	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	El grup d’estudiants o l’hora del curs són obligatoris
590	DocType: Tax Rule	Sales Tax Template	Plantilla d’impost sobre vendes
591	DocType: BOM	Routing	Enrutament
592	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliació de pagaments
593	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Ajusta factures i pagaments no vinculats.
594	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Saldos d&#39;obertura
595	DocType: Supplier	PAN	PAN
596	DocType: Work Order	Operation Cost	Cost de l’operació
597	DocType: Bank Guarantee	Name of Beneficiary	Nom del beneficiari
598	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nova adreça
599	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Les empreses dependents ja han previst per a {1} vacants amb un pressupost de {2}. El Pla de personal de {0} hauria d’assignar més vacants i pressupostos per a {3} del que estava previst per a les seves empreses filials
600	DocType: Stock Entry	From BOM	Des de BOM
601	DocType: Program Enrollment Tool	Student Applicant	Sol·licitant d&#39;estudiants
602	DocType: Leave Application	Leave Balance Before Application	Deixa el saldo abans de l&#39;aplicació
603	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	La data de caducitat és obligatòria per a l&#39;element seleccionat
604	DocType: Stock Entry	Default Target Warehouse	Magatzem objectiu predeterminat
605	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Mostra el salari
606	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	L’assignació per cent ha de ser igual al 100%
607	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor de conversió UOM
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	No es pot actualitzar l’acció amb el rebut de compra {0}
609	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Línia d&#39;ítem {0}: {1} {2} no existeix a la taula &#39;{1} anterior
610	DocType: Asset Maintenance Task	2 Yearly	2 anuals
611	DocType: Guardian Student	Guardian Student	Guardian Student
612	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Afegiu un compte d’obertura temporal en el pla de comptes
613	DocType: Account	Include in gross	Incloure en brut
614	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Seleccioneu els números de sèrie
615	DocType: Tally Migration	UOMs	UOMs
616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	La fila {0}: el compte / el compte no coincideix amb {1} / {2} a {3} {4}
617	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Referència no vàlida {0} {1}
618	DocType: Quality Action	Corrective/Preventive	Correcció / Preventiva
619	DocType: Work Order Operation	Work In Progress	Treball en marxa
620	DocType: Bank Reconciliation	Account Currency	Moneda del compte
621	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
622	DocType: Setup Progress Action	Action Name	Nom de l’acció
623	DocType: Employee	Health Insurance	Assegurança de salut
624	DocType: Student Group	Max Strength	Força màxima
625	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	S&#39;ha trobat un grup de clients duplicat a la taula del grup cutomer
626	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	El permís no es pot aplicar / cancel·lar abans de {0}, ja que el saldo de permís ja s&#39;ha transmès en el registre d’assignació de llicències futures {1}
627	DocType: Promotional Scheme Price Discount	Min Amount	Quantitat mínima
628	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tarifa amb marge (moneda de la companyia)
629	DocType: Lead	Follow Up	Segueix
630	DocType: Tax Rule	Shipping Country	País d&#39;enviament
631	DocType: Delivery Note	Track this Delivery Note against any Project	Seguiu aquesta nota de lliurament contra qualsevol projecte
632	DocType: Company	Default Payroll Payable Account	Compte pagador de nòmina per defecte
633	DocType: Drug Prescription	Update Schedule	Programa d’actualitzacions
634	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Actualització dels horaris estimats d’arribada.
635	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
636	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	El número de sèrie {0} no pertany a la nota de lliurament {1}
637	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Establiu l’identificador d’impostos per al client «% s»
638	DocType: Sales Partner	Logo	Logotip
639	DocType: Leave Type	Include holidays within leaves as leaves	Inclou les vacances a les fulles com a fulles
640	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
641	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	No es pot marcar el registre d’internament descarregat, hi ha factures sense gravar {0}
642	DocType: QuickBooks Migrator	Scope	Abast
643	DocType: Purchase Invoice Item	Service Stop Date	Data de parada del servei
644	DocType: Article	Publish Date	Data de publicació
645	DocType: Student	O+	O +
646	DocType: BOM	Work Order	Ordre de treball
647	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
648	DocType: Workstation	per hour	per hores
649	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Aquesta acció aturarà la facturació futura. Esteu segur que voleu cancel·lar aquesta subscripció?
650	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Impost sobre estat / UT
651	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Quadres de comandament
652		Projected Quantity as Source	Quantitat projectada com a font
653	DocType: Supplier Group	Parent Supplier Group	Grup de proveïdors principals
654	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	S&#39;han trobat files amb dates de venciment duplicades en altres files: {0}
655	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
656	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Plantilla de diagrama de comptes
657	DocType: Lead	Lead	Dirigir
658	DocType: Appraisal Template Goal	KRA	KRA
659	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Configuració de la institució
660		Salary Register	Registre de salaris
661	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	En el cas del programa de diversos nivells, els clients s&#39;assignaran automàticament al nivell corresponent segons la seva despesa
662	DocType: Bank Reconciliation Detail	Posting Date	Data de publicació
663	DocType: Upload Attendance	Attendance From Date	Assistència des de la data
664	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	El programa de l’estructura de tarifes i el grup d’estudiants {0} són diferents.
665	DocType: GST Settings	GST Summary	Resum GST
666	DocType: Education Settings	Make Academic Term Mandatory	Fer obligatori el termini acadèmic
667	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (darrera)
668	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Transferiu un actiu d’un magatzem a un altre
669	DocType: Room	Seating Capacity	Capacitat de seients
670	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Detall de sol·licitud de benefici per a empleats
671	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	L&#39;empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
672	DocType: Asset Category Account	Capital Work In Progress Account	Compte de treball en curs
673	DocType: Employee Benefit Claim	Benefit Type and Amount	Tipus i import de beneficis
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Configureu el compte de pagament per defecte per a l&#39;empresa {0}
675	DocType: Daily Work Summary Group	Holiday List	Llista de vacances
676	DocType: Job Card	Total Time in Mins	Temps total en min
677	DocType: Shipping Rule	Shipping Amount	Import de l&#39;enviament
678	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Total absent
679	DocType: Fee Validity	Reference Inv	Referència Inv
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	La fila {0}: {1} és necessària per crear les factures d&#39;obertura {2}
681	DocType: Bank Account	Is Company Account	És el compte d’empresa
682	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Voleu notificar a tots els clients per correu electrònic?
683	DocType: Opening Invoice Creation Tool	Sales	Vendes
684	DocType: Vital Signs	Tongue	Llengua
685	DocType: Journal Entry	Excise Entry	Entrada especial
686	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Esborra els filtres
687	DocType: Delivery Trip	In Transit	En trànsit
688	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	El codi de barres {0} no és un codi {1} vàlid
689	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	El saldo del compte {0} sempre ha de ser {1}
690	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Ordre de màniga no vàlida per al client i l&#39;element seleccionats
691	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Si està habilitat, el sistema crearà l’ordre de treball per als elements explotats contra els quals està disponible la llista de materials.
692	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Paquet de productes
693	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
694	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Obert
695	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	La llista de receptors està buida. Crea una llista de receptors
696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Passius actuals
697	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	Demo ERPNext
698	DocType: Patient	Other Risk Factors	Altres factors de risc
699	DocType: Item Attribute	To Range	Per abastar
700	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} aplicable després de {1} dies laborables
701	DocType: Task	Task Description	Descripció de la tasca
702	DocType: Bank Account	SWIFT Number	Número SWIFT
703	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra la programació de pagament a la impressió
704	DocType: Purchase Invoice	Apply Tax Withholding Amount	Aplica l&#39;import de la retenció fiscal
705	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Permanent del quadre de comandament del proveïdor
706	DocType: Quality Inspection Reading	Quality Inspection Reading	Lectura d’inspecció de qualitat
707	DocType: Healthcare Settings	Valid number of days	Nombre vàlid de dies
708	DocType: Production Plan Item	material_request_item	material_request_item
709	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
710	DocType: Healthcare Settings	Custom Signature in Print	Signatura personalitzada a la impressió
711	DocType: Patient Encounter	Procedures	Procediments
712	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Problemes oberts
713	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Sèries per a l&#39;entrada d’amortització d’actius (entrada de diari)
714	DocType: Healthcare Service Unit	Occupancy Status	Estat d’ocupació
715	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Viatge de privilegis
716	DocType: Subscription	Current Invoice End Date	Data de finalització de la factura actual
717	DocType: Sample Collection	Collected Time	Temps recollit
718	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Seleccioneu la llista de materials per a l&#39;element a la fila {0}
719	DocType: Department	Expense Approver	Aprovador de despeses
720	DocType: Bank Statement Transaction Entry	New Transactions	Noves transaccions
721	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Import pagador
722	DocType: SMS Center	All Supplier Contact	Contacte de tot proveïdor
723	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Cotització {0} no de tipus {1}
724	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	El tipus de sortida {0} no es pot encadenar
725	DocType: Contract	Fulfilment Status	Estat de compliment
726	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Donar-se de baixa d’aquest correu electrònic
727	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} creat
728	DocType: Water Analysis	Person Responsible	Responsable de la persona
729	DocType: Asset	Asset Category	Categoria d’actius
730	DocType: Stock Settings	Limit Percent	Percentatge límit
731	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Comptes de cartografia del flux de caixa
732	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Seleccioneu el número de sèrie
733	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Retorn de vendes
734	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	No s’ha trobat cap registre
735	DocType: Department	Expense Approvers	Aprovadors de despeses
736	DocType: Purchase Invoice	Group same items	Agrupeu els mateixos elements
737	DocType: Company	Parent Company	Empresa matriu
738	DocType: Daily Work Summary Group	Reminder	Recordatori
739	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Compte de descobert bancari
740	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
741	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Existeix un grup d’elements amb el mateix nom; canvieu el nom de l’element o canvieu el nom del grup d’articles
742	DocType: Student	B+	B +
743	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	L’element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem del seu propi document
744	DocType: Healthcare Service Unit	Allow Overlap	Permet la superposició
745	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	El valor per a l’atribut {0} ha d’estar dins de l’abast de {1} a {2} en els increments de {3} per a l’element {4}.
746	DocType: Timesheet	Billing Details	Detalls de facturació
747	DocType: Quality Procedure Table	Quality Procedure Table	Taula de procediments de qualitat
748	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	No s’ha creat la sèrie {0}
749	DocType: Warehouse	Warehouse Detail	Detall del magatzem
750	DocType: Sales Order	To Deliver and Bill	Per lliurar i facturar
751	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Afegit als detalls
752	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Afegeix usuaris a Marketplace
753	DocType: Healthcare Settings	Remind Before	Recordeu abans
754	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
755	DocType: Loyalty Program Collection	Tier Name	Nom del nivell
756	DocType: Manufacturing Settings	Manufacturing Settings	Configuració de fabricació
757	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Pres
758	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Seleccioneu Data d&#39;inici i Data de finalització de l&#39;element {0}
759	DocType: Education Settings	Education Settings	Configuració de l&#39;educació
760	DocType: Student Admission	Admission End Date	Data de finalització de l&#39;entrada
761	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Si {0} {1} val l&#39;article <b>{2}</b> , l’esquema <b>{3}</b> s’aplicarà al document.
762	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Especifiqueu l&#39;empresa per procedir
763	DocType: Asset Maintenance Team	Asset Maintenance Team	Equip de manteniment d’actius
764	DocType: Production Plan Material Request	Material Request Date	Data de sol·licitud de material
765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Responsabilitats
766	DocType: Project	Total Costing Amount (via Timesheets)	Quantitat total de costos (a través de fulls de temps)
767	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importació d&#39;elements i UOM
768	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Fulles per any
769	DocType: Student	Date of Leaving	Data de sortida
770	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Exportació de factures electròniques
771	DocType: Healthcare Settings	Laboratory SMS Alerts	Alertes SMS de laboratori
772	DocType: Program	Is Published	Publicat
773	DocType: Clinical Procedure	Healthcare Practitioner	Practicant sanitari
774	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Preu de l’article actualitzat per {0} a la llista de preus {1}
775	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	L’article {0} rebutjat no es pot actualitzar mitjançant la reconciliació de valors, sinó l’ús d’inventari
776	DocType: Employee External Work History	Total Experience	Experiència total
777	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Material al proveïdor
778	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: el client es requereix contra el compte de cobrament {2}
779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Serveis sanitaris
780	DocType: Grading Scale Interval	Grade Code	Codi de qualificació
781	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Cites i trobades de pacients
782		TDS Computation Summary	Resum de la computació de TDS
783	DocType: Shipping Rule	Shipping Rule Label	Etiqueta de la regla d’enviament
784	DocType: Buying Settings	Supplier Naming By	Nom del proveïdor per
785	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Admissions de {0}
786	DocType: Loan	Loan Details	Detalls del préstec
787	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Empleat {0} el mig dia de {1}
788	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	La quantitat màxima d’exempció no pot ser superior a l’import màxim de l’exempció {0} de la categoria d’exempció d’impostos {1}
789	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Si us plau, establiu la política de permís per a l’empleat {0} al registre d’Empleat / Grau
790	DocType: Bank Reconciliation Detail	Cheque Number	Número de verificació
791		Prospects Engaged But Not Converted	Perspectives compromeses però no convertides
792	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Passius de valors
793	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-A dalt
794	DocType: Item Website Specification	Item Website Specification	Especificació del lloc web de l&#39;article
795	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	L’element {0} (número de sèrie: {1}) no es pot consumir tal com és reservat per completar l’ordre de venda {2}.
796	DocType: Vehicle	Electric	Electricitat
797	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	El preu de l’article apareix diverses vegades segons la llista de preus, el proveïdor / client, la moneda, l’ítem, la UOM, la quantitat i les dates.
798	DocType: Stock Ledger Entry	Stock Ledger Entry	Entrada de llibre de valors
799	DocType: HR Settings	Email Salary Slip to Employee	Envieu un resum d&#39;emissió a un empleat
800	DocType: Stock Entry	Delivery Note No	Nota de lliurament núm
801	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Afegeix els períodes de temps
802	DocType: Packing Slip Item	Packing Slip Item	Empaquetatge d’embalatge
803	DocType: Payroll Period	Standard Tax Exemption Amount	Import d’exempció d’impostos estàndard
804	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Inventari en sèrie
805	DocType: Contract	Requires Fulfilment	Cal complir
806	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.AAAA.-
807	DocType: Bank Statement Transaction Entry	Receivable Account	Compte de cobrament
808	DocType: Website Attribute	Website Attribute	Atribut del lloc web
809	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Encara no s’ha afegit cap adreça.
810	DocType: Sales Order	Partly Billed	Parcialment facturat
811	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	El client no està inscrit en cap programa de fidelització
812	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Treballs
813	DocType: Expense Claim	Approval Status	Estat d&#39;aprovació
814	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Qty d’obertura
815	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Atribució de l’estructura salarial ometent per als empleats següents, ja que ja hi ha registres d’assignació d’estructura de salaris contra ells. {0}
816	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La data de finalització del termini no pot ser posterior a la data de finalització de l’any de l’any acadèmic al qual s’estableix el vincle (any acadèmic {}). Corregiu les dates i torneu-ho a provar.
817	DocType: Purchase Order	% Billed	% Facturat
818	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Variació total
819	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Divideix el problema
820	DocType: Item Default	Default Supplier	Proveïdor predeterminat
821	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
822	apps/erpnext/erpnext/config/accounting.py	Share Management	Gestió de participacions
823	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	L&#39;ordre de venda {0} no és vàlida
824	DocType: Leave Control Panel	Branch (optional)	Branca (opcional)
825	DocType: Bank Reconciliation Detail	Clearance Date	Data de liquidació
826	DocType: Supplier Scorecard Period	Criteria	Criteris
827	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Augmentar la sol·licitud de material quan l’estoc arribi al nivell de reordenació
828		Campaign Efficiency	Eficiència de la campanya
829	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Crea un full de temps
830	DocType: Employee	Internal Work History	Historial de treball intern
831	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Seleccioneu Magatzem objectiu
832	DocType: Subscription Settings	Grace Period	Període de gràcia
833	DocType: Patient	Married	Casat
834	DocType: Work Order Item	Available Qty at Source Warehouse	Quantitat disponible a Source Warehouse
835	DocType: Shipping Rule Country	Shipping Rule Country	Regla d’enviament del país
836	DocType: Delivery Stop	Email Sent To	Correu electrònic enviat a
837	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Consum de materials
838	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Res a canviar
839	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	No s’ha creat cap prova de laboratori
840	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Les mostres màximes - {0} ja s’han mantingut per al lot {1} i l’article {2} al lot {3}.
841	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No es pot canviar la moneda per defecte de l&#39;empresa, ja que hi ha transaccions existents. Les transaccions s&#39;han de cancel·lar per canviar la moneda per defecte.
842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Despeses de manteniment d’oficines
843	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Les fulles assignades totals són més dies que l’assignació màxima de {0} tipus de permís per a l’empleat {1} durant el període
844	DocType: Stock Entry	Update Rate and Availability	Actualització de la tarifa i la disponibilitat
845	DocType: Item Variant Attribute	Item Variant Attribute	Atribut de la variant de l’element
846	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantitat de lot disponible a From Warehouse
847	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Descompte (%) a la tarifa de llista de preus amb marge
848	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Comproveu si l’actiu necessita un manteniment preventiu o una calibració
849	DocType: Lab Test	Technician Name	Nom del tècnic
850	DocType: Lab Test Groups	Normal Range	Interval normal
851	DocType: Item	Total Projected Qty	Quantitat total projectada
852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
853	DocType: Work Order	Actual Start Date	Data d&#39;inici real
854	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	No esteu presents tots els dies entre dies de sol·licitud de baixa compensatòria
855	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Arbre dels comptes financers.
856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Ingressos indirectes
857	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Article de reserva d’habitació d’hotel
858	DocType: Course Scheduling Tool	Course Start Date	Data d&#39;inici del curs
859	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Vendre
860	DocType: Support Search Source	Post Route String	Publica la cadena de rutes
861	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elèctrica
862	DocType: Journal Entry	Total Debit	Deute total
863	DocType: Guardian	Guardian	Guardià
864	DocType: Share Transfer	Transfer Type	Tipus de transferència
865	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de dades de clients potencials.
866	DocType: Skill	Skill Name	Nom d’habilitat
867	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Imprimeix el reportatge
868	DocType: Soil Texture	Ternary Plot	Trama ternària
869	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Configureu les sèries de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèries de noms
870	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Entrades de suport
871	DocType: Asset Category Account	Fixed Asset Account	Compte d&#39;actius fix
872	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Últim
873	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Envieu un resguard de salari
874	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	La freqüència de pols dels adults és entre 50 i 80 batecs per minut.
875	DocType: Program Enrollment Course	Program Enrollment Course	Curs d&#39;inscripció al programa
876		IRS 1099	IRS 1099
877	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Configureu la sèrie que s’utilitzarà.
878	DocType: Delivery Trip	Distance UOM	Distància UOM
879	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obligatori per al balanç
880	DocType: Payment Entry	Total Allocated Amount	Import total assignat
881	DocType: Sales Invoice	Get Advances Received	Obteniu avenços rebuts
882	DocType: Student	B-	B-
883	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Import de l’impost sobre l’element inclòs en el valor
884	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	La fila {0}: la factura {1} no és vàlida, podria ser cancel·lada / no existeix. Introduïu una factura vàlida
885	DocType: Subscription Plan	Subscription Plan	Pla de subscripció
886	DocType: Student	Blood Group	Grup sanguini
887	apps/erpnext/erpnext/config/healthcare.py	Masters	Màsters
888	DocType: Crop	Crop Spacing UOM	Espai de cultiu UOM
889	apps/erpnext/erpnext/templates/pages/home.html	Explore	Explora
890	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} places vacants i {1} pressupost per a {2} ja planificades per a empreses filials de {3}. Només es poden planificar fins a {4} places vacants i pressupost {5} segons el pla de personal {6} per a la societat matriu {3}.
891	DocType: Promotional Scheme	Product Discount Slabs	Lloses de descompte de productes
892	DocType: Hotel Room Package	Amenities	Serveis
893	DocType: Lab Test Groups	Add Test	Afegeix una prova
894	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: no es pot retornar més de {1} per a l’element {2}
895	DocType: Student Leave Application	Student Leave Application	Sol·licitud d&#39;abandonament d&#39;estudiants
896	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	L’import del reemborsament {} ha de ser superior a l’import de l’interès mensual {}
897	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Element del calendari de manteniment
898	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	Perfil de POS requerit per fer l&#39;entrada de TPV
899	DocType: Education Settings	Enable LMS	Habiliteu LMS
900	DocType: POS Closing Voucher	Sales Invoices Summary	Resum de factures de vendes
901	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Benefici
902	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	El crèdit al compte ha de ser un compte de balanç
903	DocType: Video	Duration	Durada
904	DocType: Lab Test Template	Descriptive	Descriptiu
905	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Seleccioneu la llista de preus
906	DocType: Payment Reconciliation	From Invoice Date	De la data de factura
907	DocType: Education Settings	Validate Batch for Students in Student Group	Valida el lot per a estudiants del grup d&#39;estudiants
908	DocType: Leave Policy	Leave Allocations	Abandona les assignacions
909	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	La puntuació no pot ser superior a la puntuació màxima
910	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	No s’especifica la llista de materials per subcontractar l’ítem {0} a la fila {1}
911	DocType: Item	Automatically Create New Batch	Crea automàticament un lot nou
912	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
913	DocType: Customer	Credit Limit and Payment Terms	Límit de crèdit i condicions de pagament
914	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Mostra les variants
915	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Configureu &quot;Compte de guany / pèrdua en l’eliminació d’actius&quot; a la companyia {0}
916	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Slip de salari d’empleat {0} ja creat per al full de temps {1}
917	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Full de temps per a tasques.
918	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total arrodonit (moneda de la companyia)
919	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Configuració de la llista de productes del lloc web
920	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Establiu amb èxit el proveïdor
921	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	La data d&#39;inici de l&#39;acord no pot ser superior o igual a la data de finalització.
922		Item Prices	Preus dels articles
923	DocType: Products Settings	Product Page	Pàgina del producte
924	DocType: Amazon MWS Settings	Market Place ID	Identificador del lloc de mercat
925	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	La comanda de producció ha estat {0}
926	DocType: Employee Benefit Application	Employee Benefit Application	Sol·licitud de beneficis per a empleats
927	DocType: BOM Item	Item operation	Operació d’article
928	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Rebut parcialment
929	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
930	DocType: Employee Advance	Due Advance Amount	Quantitat anticipada deguda
931	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Les fulles assignades totals {0} no poden ser inferiors a les fulles aprovades {1} ja aprovades per al període
932	DocType: Email Digest	New Purchase Orders	Noves comandes de compra
933	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	L&#39;element: {0} no existeix al sistema
934	DocType: Loan Application	Loan Info	Informació de préstec
935	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proveu de planificar les operacions abans de 10 dies.
936	DocType: Serial No	Is Cancelled	Es cancel·la
937	DocType: Request for Quotation	For individual supplier	Per a proveïdors individuals
938	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty no pot ser superior a Max Qty
939	DocType: Soil Texture	Loamy Sand	Loamy Sand
940	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: el pagament contra la comanda de compra / venda ha de ser sempre marcat com a avanç
941	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Exemple: ABCD. #####. Si s’estableix la sèrie i no s’esmenta Batch No a les transaccions, es crearà el número de lot automàtic a partir d’aquesta sèrie. Si sempre voleu esmentar explícitament el número de lot d&#39;aquest article, deixeu-ho en blanc. Nota: aquest paràmetre tindrà prioritat sobre el prefix de les sèries de noms en la configuració de les accions.
942	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consulta
943	DocType: Item	Item Defaults	Valor per defecte de l&#39;element
944	DocType: Sales Invoice	Total Commission	Total Commission
945	DocType: Hotel Room	Hotel Room	Habitació d&#39;hotel
946	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} hores
947	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	El número de sèrie és obligatori per a l&#39;article {0}
948	DocType: Company	Standard Template	Plantilla estàndard
949	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	El nombre d’accions i els números de participació són inconsistents
950	DocType: Project	Start and End Dates	Dates d&#39;inici i finalització
951	DocType: Supplier Scorecard	Notify Employee	Notifiqueu l’empleat
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Programari
953	DocType: Program	Allow Self Enroll	Permet inscripció automàtica
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Despeses d&#39;estoc
955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	El número de referència és obligatori si heu introduït la data de referència
956	DocType: Training Event	Workshop	Taller
957	DocType: Stock Settings	Auto insert Price List rate if missing	Insereix automàticament la tarifa de la llista de preus si falta
958	DocType: Course Content	Course Content	Contingut del curs
959	DocType: Purchase Order Item	Material Request Item	Article de sol·licitud de material
960	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Propòsit de la visita de manteniment
961	DocType: Designation	Skills	Habilitats
962	DocType: Asset	Out of Order	No funciona
963	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Disponible {0}
964	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Seleccioneu el client
965	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignora la superposició de temps d’estació de treball
966	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Llista oculta que manté la llista de contactes vinculats a l&#39;accionista
967	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	S&#39;ha introduït el mateix article diverses vegades
968	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	El número de sèrie {0} es troba sota contracte de manteniment fins a {1}
969	DocType: Bin	FCFS Rate	Taxa FCFS
970	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	No es permet la quantitat negativa
971	DocType: Quotation Item	Planning	Planificació
972	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL del mercat (per ocultar i actualitzar l’etiqueta)
973	DocType: Item Group	Parent Item Group	Grup d&#39;articles dels pares
974	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Mitjana Compra de tarifa de llista de preus
975		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
976	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Fila # {0}: els horaris conflueixen amb la fila {1}
977	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Repeteix els clients
978	DocType: Fee Schedule	Fee Schedule	Horari de taxes
979	DocType: Quality Inspection Reading	Reading 10	Lectura 10
980	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Configuració dels empleats
981	DocType: Selling Settings	Settings for Selling Module	Configuració per al mòdul de venda
982	DocType: Payment Reconciliation	Reconcile	Reconciliació
983	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	El compte de diferència ha de ser un compte de tipus Actiu / Responsabilitat, ja que aquesta entrada de valors és una entrada d&#39;obertura
984	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	L’any de finalització no pot ser abans de l’any inicial
985	DocType: Task	Parent Task	Tasca de pare
986	DocType: Attendance	Attendance Request	Sol·licitud d&#39;assistència
987	DocType: Item	Moving Average	Mitjana mòbil
988	DocType: Employee Attendance Tool	Unmarked Attendance	Assistència sense marcar
989	DocType: Homepage Section	Number of Columns	Nombre de columnes
990	DocType: Holiday List	Add Weekly Holidays	Afegiu vacances setmanals
991	DocType: Shopify Log	Shopify Log	Shopify Log
992	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Crea un desemborsament salarial
993	DocType: Customs Tariff Number	Customs Tariff Number	Número de tarifa de duanes
994	DocType: Job Offer Term	Value / Description	Valor / descripció
995	DocType: Warranty Claim	Issue Date	Data d&#39;emissió
996	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Seleccioneu un lot per a l&#39;element {0}. No es pot trobar un sol lot que compleixi aquest requisit
997	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	No es pot crear el bo de retenció per a empleats abandonats
998	DocType: Purchase Order	To Receive	Rebre
999	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Esteu en mode fora de línia. No podreu tornar a carregar fins que no tingueu xarxa.
1000	DocType: Course Activity	Enrollment	Inscripció
1001	DocType: Lab Test Template	Lab Test Template	Plantilla de prova de laboratori
1002		Employee Birthday	Aniversari dels empleats
1003	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Màxim: {0}
1004	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Falta informació sobre la facturació electrònica
1005	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	No s’ha creat cap sol·licitud de material
1006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Codi d&#39;ítem&gt; Grup d&#39;articles&gt; Marca
1007	DocType: Loan	Total Amount Paid	Import total pagat
1008	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Tots aquests articles ja s’han facturat
1009	DocType: Training Event	Trainer Name	Nom d&#39;entrenador
1010	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Gestor de projectes
1011	DocType: Travel Itinerary	Non Diary	No Diari
1012	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Les accions no existeixen amb el {0}
1013	DocType: Lab Test	Test Group	Grup de proves
1014	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Nombre de dies que el subscriptor ha de pagar factures generades per aquesta subscripció
1015	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Configureu el compte de guanys / pèrdues de canvi no realitzats a l&#39;empresa {0}
1016	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccioneu el compte de pagament per fer l&#39;entrada del banc
1017	DocType: Supplier Scorecard	Scoring Setup	Configuració de puntuació
1018	DocType: Salary Slip	Total Interest Amount	Import total d’interès
1019	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	L’any fiscal i la data d’acabament de l’any fiscal s’han establert a l’any fiscal {0}
1020	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Hores facturables
1021	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Combina amb el compte existent
1022	DocType: Lead	Lost Quotation	Cotització perduda
1023	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: l’adreça electrònica no s’enviarà als usuaris discapacitats
1024	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Creeu i gestioneu diaris diaris, setmanals i mensuals.
1025	DocType: Academic Term	Academic Year	Any escolar
1026	DocType: Sales Stage	Stage Name	Nom artistic
1027	DocType: SMS Center	All Employee (Active)	Tots els empleats (actius)
1028	DocType: Accounting Dimension	Accounting Dimension	Dimensió comptable
1029	DocType: Project	Customer Details	Dades del client
1030	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors predeterminat
1031	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Anul·lar primer el rebut de compra {0}
1032	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	La càrrega del tipus &#39;Actual&#39; a la fila {0} no es pot incloure a la tarifa de l’article
1033	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Gerent de Desenvolupament de Negocis
1034	DocType: Agriculture Task	Urgent	Urgent
1035	DocType: Shipping Rule Condition	From Value	De valor
1036	DocType: Asset Maintenance Task	Next Due Date	Propera data de venciment
1037	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Compra
1038	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	El progrés% per a una tasca no pot ser superior a 100.
1039	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	El nombre de comptes d’arrel no pot ser inferior a 4
1040	DocType: Item	Website Item Groups	Grups d’elements del lloc web
1041	DocType: Certified Consultant	Certified Consultant	Consultor certificat
1042	DocType: Driving License Category	Class	Classe
1043	DocType: Asset	Sold	Venut
1044	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Només hi pot haver un compte per empresa a {0} {1}
1045	DocType: GL Entry	Against	Contra
1046	DocType: Company	Default Deferred Expense Account	Compte de despeses diferides per defecte
1047	DocType: Stock Settings	Auto Material Request	Sol·licitud de material automàtic
1048	DocType: Marketplace Settings	Sync in Progress	Sincronització en curs
1049	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	No s’ha trobat cap butlletí de salari que s’enviï per als criteris seleccionats O el full de salari ja presentat
1050	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Creeu regles per restringir les transaccions basades en valors.
1051	DocType: Products Settings	Enable Field Filters	Activa els filtres de camp
1052	DocType: Loan	Loan Amount	Total del préstec
1053	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Despeses diverses
1054	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Configureu el codi fiscal per a l&#39;administració pública &#39;% s&#39;
1055	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode de configuració del TPV (en línia / fora de línia)
1056	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	L’usuari {0} no té cap perfil de POS per defecte. Comproveu Predeterminat a la fila {1} per a aquest usuari.
1057	DocType: Department	Leave Block List	Deixa la llista de blocs
1058	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Seleccioneu el pacient
1059	DocType: Attendance	Leave Type	Deixa el tipus
1060	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Creació de grups d&#39;estudiants
1061	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Plantes i maquinàries
1062	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	No marcat
1063	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Compra de factura
1064	DocType: GL Entry	Is Opening	És obertura
1065	DocType: Accounts Settings	Accounts Settings	Configuració de comptes
1066	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Quantitat real: quantitat disponible al magatzem.
1067	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Caduca el
1068	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entrada comptable per a l’actiu
1069	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Programa el curs
1070	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	El centre de costos amb transaccions existents no es pot convertir en llibre major
1071		Bank Clearance Summary	Resum de liquidació bancària
1072	DocType: SMS Center	SMS Center	Centre SMS
1073	DocType: Pricing Rule	Threshold for Suggestion	Llindar de suggeriment
1074	DocType: Stock Entry	Sales Invoice No	Factura de vendes núm
1075	DocType: Project Update	Project Update	Actualització del projecte
1076	DocType: Student Sibling	Student ID	Identificació d&#39;estudiant
1077		Pending SO Items For Purchase Request	Articles de sol·licitud de compra pendents
1078	DocType: Task	Timeline	Línia de temps
1079	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	El programa de fidelització no és vàlid per a l&#39;empresa seleccionada
1080	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Configura {0}
1081	DocType: Employee	Contact Details	Detalls de contacte
1082	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Aules / laboratoris, etc. on es poden programar conferències.
1083	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	No es pot cancel·lar perquè existeix l&#39;entrada d’estoc {0}
1084	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Saldo en moneda de compte
1085	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Tanqueu el TPV
1086	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Per a {0}, només es poden enllaçar comptes de crèdit amb una altra entrada de dèbit
1087	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmacèutica
1088	DocType: Program Enrollment	Boarding Student	Estudiant d&#39;embarcament
1089	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Quantitat total de contribució: {0}
1090	DocType: Item Alternative	Two-way	De dues vies
1091	DocType: Appraisal	Appraisal	Valoració
1092	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Any fiscal: {0} no existeix
1093	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Crea un empleat
1094	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Les estructures s’han assignat amb èxit
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Despeses directes
1096	DocType: Support Search Source	Result Route Field	Camp de ruta de resultats
1097	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	No hi ha prou saldo per a la sortida de tipus {0}
1098	DocType: Material Request Plan Item	Actual Qty	Quantitat real
1099	DocType: Purchase Invoice	Supplier Invoice Date	Data de la factura del proveïdor
1100	DocType: Depreciation Schedule	Finance Book Id	Id del llibre de finances
1101	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Tipus de canvi actual
1102	DocType: Account	Equity	Equitat
1103	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	La fila # {0}: el tipus de document de referència ha de ser una ordre de venda, factura de vendes o entrada de diari
1104	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Exploreu el cicle de vendes
1105	DocType: Shopify Log	Request Data	Sol·licitar dades
1106	DocType: Quality Procedure	Quality Procedure	Procediment de qualitat
1107	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Correu electrònic enviat al proveïdor {0}
1108		Course wise Assessment Report	Informe d’avaluació sàvia del curs
1109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automoció
1110	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	La fila {0}: la quantitat assignada {1} ha de ser inferior o igual a la factura de l&#39;import pendent {2}
1111	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total de professors
1112	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Fila {0}: es requereix una operació contra l’article de matèria primera {1}
1113	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	La publicació de la marca de temps ha de ser després de {0}
1114	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Si us plau, mencioneu el nom principal del plom {0}
1115	DocType: Employee	You can enter any date manually	Podeu introduir qualsevol data manualment
1116	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Article de reconciliació de valors
1117	DocType: Item Group	General Settings	Configuració general
1118	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	La data de venciment no pot ser abans d’enviar / Data de la factura del proveïdor
1119	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Introduïu el nom del beneficiari abans de presentar-vos.
1120	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Enregistreu els pacients Vitals
1121	DocType: Shopping Cart Settings	Show Configure Button	Mostra el botó de configuració
1122	DocType: Industry Type	Industry Type	Tipus d&#39;indústria
1123	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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 a &quot;Quantitat de fila anterior&quot; o &quot;Total de fila anterior&quot; per a la primera fila
1124	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Les accions ja existeixen
1125	DocType: Work Order Item	Available Qty at WIP Warehouse	Quantitat disponible a WIP Warehouse
1126	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Resoldre l&#39;error i tornar a carregar.
1127	DocType: Travel Request	Copy of Invitation/Announcement	Còpia de la invitació / anunci
1128	DocType: Healthcare Service Unit	Healthcare Service Unit	Unitat de serveis sanitaris
1129	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Total (Quantitat)
1130	DocType: Employee	Health Insurance No	Assegurança mèdica núm
1131	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
1132	DocType: Department Approver	Approver	Aprovador
1133		Sales Order Trends	Tendències de la comanda de vendes
1134	DocType: Asset Repair	Repair Cost	Cost de reparació
1135	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Si us plau, mencioneu el compte d’arrodoniment a l’empresa
1136	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
1137	DocType: Price List	Price List Name	Nom de la llista de preus
1138	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Només podeu enviar l’anunci de retenció per obtenir una quantitat de cobrament vàlida
1139	DocType: Pricing Rule	Higher the number, higher the priority	Més el nombre, més alta la prioritat
1140	DocType: Designation	Required Skills	Habilitats necessàries
1141	DocType: Marketplace Settings	Disable Marketplace	Desactiva el mercat
1142	DocType: Budget	Action if Annual Budget Exceeded on Actual	Acció sobrepassat el pressupost anual sobre real
1143	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	L&#39;assistència no s&#39;ha enviat a {0} com a {1} en permís.
1144	DocType: Pricing Rule	Promotional Scheme Id	Id del programa promocional
1145	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	La data de finalització de la tasca <b>{0}</b> no pot ser superior a <b>{1}</b> data de finalització prevista <b>{2}</b>
1146	DocType: Driver	License Details	Detalls de la llicència
1147	DocType: Cash Flow Mapper	e.g Adjustments for:	per exemple, ajustaments per a:
1148	DocType: Selling Settings	Default Quotation Validity Days	Dies de validesa de cita predeterminats
1149	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	El compte bancari, de data i data, són obligatoris
1150	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1151	DocType: Account	Auditor	Auditor
1152	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Confirmació de pagament
1153		Available Stock for Packing Items	Estoc disponible per a articles d&#39;embalatge
1154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Elimineu aquesta factura {0} de C-Form {1}
1155	DocType: Support Search Source	Query Route String	Consulta la cadena de rutes
1156	DocType: Customer Feedback Template	Customer Feedback Template	Plantilla de comentaris del client
1157	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Cotitzacions a clients o clients potencials.
1158	DocType: Driver	Transporter	Transporter
1159	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Retard de salari de treballador {0} ja creat per a aquest període
1160	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	A {0} | {1} {2}
1161	DocType: Leave Block List Date	Block Date	Data de bloc
1162	DocType: Sales Team	Contact No.	Núm. De contacte
1163	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
1164	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Inscriviu-vos
1165	DocType: Quotation Lost Reason	Quotation Lost Reason	Quota Perduda Raó
1166		Employee Billing Summary	Resum de facturació dels empleats
1167	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Plantilles d’adreça predeterminades per país
1168	DocType: Cost Center	Parent Cost Center	Centre de costos dels pares
1169	DocType: Pricing Rule	Apply Rule On Item Group	Aplica la regla del grup d&#39;articles
1170	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Exemple: Matemàtiques bàsiques
1171	DocType: Expense Claim	Total Amount Reimbursed	Import total reemborsat
1172	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	El període de validesa d’aquesta cita ha finalitzat.
1173		Item-wise Sales History	Historial de vendes en funció dels articles
1174	DocType: Employee	Personal Email	Correu electrònic personal
1175	DocType: Bank Reconciliation Detail	Cheque Date	Data de verificació
1176	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	L’exercici anterior no està tancat
1177	DocType: Lead	Next Contact Date	Data de contacte següent
1178	DocType: Membership	Membership	Membres
1179	DocType: Buying Settings	Default Buying Price List	Llista de preus de compra predeterminada
1180	DocType: Asset	Depreciation Method	Mètode d’amortització
1181	DocType: Travel Request	Travel Request	Sol·licitud de viatge
1182	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	S&#39;han creat {0} variants.
1183	DocType: Healthcare Settings	Avoid Confirmation	Eviteu la confirmació
1184	DocType: Serial No	Under AMC	Sota AMC
1185	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Magatzem necessari a la fila No {0}, establiu el magatzem per defecte per a l&#39;element {1} per a l&#39;empresa {2}
1186	DocType: Authorization Control	Authorization Control	Control d&#39;autorització
1187		Daily Work Summary Replies	Respostes diàries del treball de resum
1188	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Has estat convidat a col·laborar en el projecte: {0}
1189	DocType: Item	Sales Details	Detalls de vendes
1190	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Capçals de lletres per a plantilles d&#39;impressió.
1191	DocType: Salary Detail	Tax on additional salary	Impost sobre el salari addicional
1192	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Adjunta el logotip
1193	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Per a la fila {0}: introduïu Quantitat planificada
1194	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Calculeu el calendari d’amortització prorrat basat en l’exercici fiscal
1195	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Registres per mantenir l&#39;estat de lliurament de SMS
1196	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Obertures de treball actuals
1197	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	La regla de preus es selecciona primer en funció del camp &quot;Aplica en&quot;, que pot ser un element, un grup d&#39;articles o una marca.
1198	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / edita impostos i càrregues
1199	DocType: Item	Supply Raw Materials for Purchase	Subministrament de matèries primeres per a la compra
1200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Escriptura de propostes
1201	DocType: Landed Cost Item	Purchase Receipt Item	Article de rebut de compra
1202	DocType: Production Plan	Get Sales Orders	Obteniu comandes de vendes
1203	DocType: Pricing Rule	Selling	Venda
1204	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Eviteu les comandes de compra
1205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Impressió i papereria
1206	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Norma d’enviament només aplicable a la compra
1207	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	No s&#39;ha trobat cap producte.
1208	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Fila {0}: establiu-ho a l’exemple d’exempció d’impostos en impostos sobre vendes i càrrecs
1209	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Grup d’avaluació:
1210	DocType: Tally Migration	Parties	Festa
1211	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Mostra la vista explotada
1212	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	No hi ha cap nota de lliurament seleccionada per al client {}
1213	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Acaba
1214	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	No podeu canviar els punts de fidelitat que tinguin més valor que el Gran Total.
1215	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dissenyador
1216	DocType: QuickBooks Migrator	Default Warehouse	Magatzem per defecte
1217	DocType: Company	Default Cash Account	Compte de caixa per defecte
1218	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Introduïu la data de referència
1219	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	L’element {0} ha de ser un article en estoc
1220	DocType: POS Profile	Print Format for Online	Format d&#39;impressió en línia
1221		Employee Leave Balance	Saldo de la baixa laboral
1222	DocType: Projects Settings	Ignore User Time Overlap	Ignora la superposició de temps d&#39;usuari
1223	DocType: Stock Entry	As per Stock UOM	Segons Stock UOM
1224	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	El centre de costos amb transaccions existents no es pot convertir en grup
1225	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	no pot ser superior a 100
1226	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Primer avís de lliurament
1227	DocType: Leave Type	Leave Type Name	Deixa el nom de tipus
1228	DocType: Homepage Featured Product	Homepage Featured Product	Producte destacat de la pàgina web
1229	DocType: Assessment Plan	Examiner Name	Nom de l’examinador
1230		Hotel Room Occupancy	Ocupació de l&#39;habitació dels hotels
1231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telecomunicacions
1232	DocType: Certification Application	Certification Application	Sol·licitud de certificació
1233	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	La imatge del lloc web ha de ser un fitxer públic o URL del lloc web
1234	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Els vostres proveïdors
1235	DocType: Appraisal Goal	Weightage (%)	Ponderació (%)
1236	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Subministraments inter-estatals
1237	DocType: Fees	Send Payment Request	Envia la sol·licitud de pagament
1238	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} no s’afegeix a la taula
1239	apps/erpnext/erpnext/utilities/activation.py	Create Student	Crea un estudiant
1240	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Diagrama de Gantt de totes les tasques.
1241	DocType: Department	Leave Approvers	Deixa els aprovadors
1242	DocType: BOM	Materials Required (Exploded)	Materials necessaris (explosió)
1243	DocType: Loan	Repay Over Number of Periods	Reemborsar el nombre de períodes
1244	DocType: Account	Receivable	Recibible
1245	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	La llista de preus ha de ser aplicable a la compra o venda
1246	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Reenvieu el correu electrònic de pagament
1247	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Configureu {0} per a l&#39;adreça {1}
1248	DocType: Stock Entry	Default Source Warehouse	Magatzem de fonts per defecte
1249	DocType: Timesheet Detail	Bill	Bill
1250	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Nombre de rotllo duplicat per a l&#39;alumne {0}
1251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	El lot {0} de l’article {1} ha caducat.
1252	DocType: Lab Test	Approved Date	Data aprovada
1253	DocType: Item Group	Item Tax	Impost sobre articles
1254	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	No es pot transferir l’empleat amb l’estat a l’esquerra
1255	DocType: BOM	Total Cost	Cost total
1256	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1257	DocType: Employee Education	Qualification	Qualificació
1258	DocType: Complaint	Complaints	Queixes
1259	DocType: Item	Is Purchase Item	És un article de compra
1260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Rebut de compra
1261	DocType: Subscription	Trial Period Start Date	Data d&#39;inici del període de prova
1262	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Balanç de crèdit
1263	DocType: Employee Benefit Application	Payroll Period	Període de nòmina
1264	apps/erpnext/erpnext/config/buying.py	Supplier database.	Base de dades de proveïdors.
1265	DocType: Tax Rule	Tax Type	Tipus d’impostos
1266	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Mou l’ítem
1267	DocType: Job Opening	Description of a Job Opening	Descripció d&#39;una obertura de feina
1268	apps/erpnext/erpnext/utilities/activation.py	Create Users	Crea usuaris
1269	DocType: Global Defaults	Current Fiscal Year	Exercici fiscal actual
1270	DocType: Item	Hub Warehouse	Magatzem de concentradors
1271	DocType: Purchase Invoice	Tax Breakup	Desglossament fiscal
1272	DocType: Job Card	Material Transferred	Transferit de material
1273	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	No esteu autoritzat a afegir o actualitzar les entrades abans de {0}
1274	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	La data de naixement no pot ser més gran que avui.
1275	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	El nombre de serials i la quantitat ha de ser el mateix
1276	DocType: Company	Exception Budget Approver Role	Funció de l’aprovació del pressupost d’excepció
1277	DocType: Fee Schedule	In Process	En procés
1278	DocType: Daily Work Summary Group	Send Emails At	Enviar correus electrònics a
1279	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Error del mercat
1280	DocType: Salary Slip	Working Days	Dies laborables
1281	DocType: Bank Guarantee	Margin Money	Diners del marge
1282	DocType: Chapter	Chapter	Capítol
1283	DocType: Purchase Receipt Item Supplied	Current Stock	Stock actual
1284	DocType: Employee	History In Company	Història a l&#39;empresa
1285	DocType: Purchase Invoice Item	Manufacturer	Fabricant
1286	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Sensibilitat moderada
1287	DocType: Compensatory Leave Request	Leave Allocation	Abandona l&#39;assignació
1288	DocType: Timesheet	Timesheet	Horari
1289	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatura ja utilitzada per a una altra empresa
1290	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Seleccioneu Pacient per obtenir proves de laboratori
1291	DocType: Purchase Order	Advance Paid	Avançat pagat
1292	DocType: Supplier Scorecard	Load All Criteria	Carrega tots els criteris
1293	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Els números de sèrie a la fila {0} no coincideixen amb la nota de lliurament
1294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Creditors
1295	DocType: Warranty Claim	Raised By	Elevat per
1296	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	El nombre de referència i la data de referència són obligatoris per a la transacció bancària
1297	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Pot haver-hi múltiples factors de recopilació per nivells basats en el total gastat. Però el factor de conversió per a la redempció serà sempre el mateix per a tots els nivells.
1298	DocType: Purchase Invoice Item	Batch No	Lot núm
1299	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Cerca executiva
1300	DocType: Company	Stock Adjustment Account	Compte d’ajustament d’imatges
1301	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Benefici brut %
1302	DocType: Lead	Request Type	Tipus de sol·licitud
1303	DocType: Patient Appointment	Reminded	Recordat
1304	DocType: Accounts Settings	Billing Address	Adreça de facturació
1305	DocType: Student Leave Application	Mark as Present	Marca com a present
1306	DocType: Landed Cost Voucher	Landed Cost Voucher	Bons de desemborsament
1307	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Les hores de treball totals no han de ser superiors a les hores de treball màximes {0}
1308	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adreces i contactes dels clients
1309	DocType: Project	Task Progress	Progrés de la tasca
1310	DocType: Journal Entry	Opening Entry	Entrada d’obertura
1311	DocType: Bank Guarantee	Charges Incurred	Càrrecs incorreguts
1312	DocType: Work Order	Material Transferred for Manufacturing	Material transferit per a fabricació
1313	DocType: Products Settings	Hide Variants	Amaga les variants
1314	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Desactiva la planificació de la capacitat i el seguiment del temps
1315	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcula en la transacció.
1316	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} no es permet realitzar transaccions amb {1}. Canvieu l’empresa.
1317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Segons els paràmetres de compra si s’exigeix la recepció d’adquisicions == &#39;SÍ&#39;, llavors per crear la factura d’adquisició, l’usuari haurà de crear primer el rebut de compra de l’element {0}.
1318	DocType: Delivery Trip	Delivery Details	Detalls de lliurament
1319	DocType: Inpatient Record	Discharge Scheduled	Descàrrega programada
1320	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l&#39;article: {1} i client: {2}
1321	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Precaució
1322	DocType: Project User	View attachments	Mostra els fitxers adjunts
1323	DocType: Manufacturing Settings	Allow Production on Holidays	Permetre la producció en vacances
1324	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Actualització de dates de transacció bancària
1325	DocType: Quality Inspection Reading	Reading 4	Lectura 4
1326	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	L’element {0} no té número de sèrie. Només els articles serilitzats poden tenir un lliurament basat en el número de sèrie
1327	DocType: Program Course	Program Course	Curs de programa
1328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Despeses de telèfon
1329	DocType: Patient	Widow	Vídua
1330	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Nombre d’interacció
1331	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Hi ha diverses regles de preus amb els mateixos criteris, resolgui el conflicte assignant prioritat. Regles de preus: {0}
1332	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centre de costos i pressupostos
1333		Ordered Items To Be Delivered	Articles ordenats a lliurar
1334	DocType: Homepage Section Card	Homepage Section Card	Targeta de secció Pàgina inicial
1335	DocType: Account	Depreciation	Amortització
1336	DocType: Guardian	Interests	Interessos
1337	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantitat consumida
1338	DocType: Education Settings	Education Manager	Responsable d&#39;Educació
1339	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planifiqueu els registres de temps fora de les hores de treball de les estacions de treball.
1340	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Punts de fidelitat: {0}
1341	DocType: Healthcare Settings	Registration Message	Missatge de registre
1342	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Seleccioneu un compte per imprimir en la moneda del compte
1343	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	No es pot produir una fracció en sèrie
1344	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	No es pot suprimir el magatzem, ja que existeix una entrada del llibre per a aquest magatzem.
1345	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Vegeu les cites anteriors
1346	apps/erpnext/erpnext/www/all-products/index.html	Prev	Anterior
1347	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Unitat de mesura
1348	DocType: Lab Test	Test Template	Plantilla de prova
1349	DocType: Fertilizer	Fertilizer Contents	Continguts de fertilitzants
1350	DocType: Quality Meeting Minutes	Minute	Minut
1351	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	La fila # {0}: l’avant {1} no es pot enviar, ja és {2}
1352	DocType: Task	Actual Time (in Hours)	Temps real (en hores)
1353	DocType: Period Closing Voucher	Closing Account Head	Tancant el cap del compte
1354	DocType: Purchase Invoice	Shipping Rule	Regla d’enviament
1355	DocType: Shipping Rule	Net Weight	Pes net
1356	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Introduïu les dates d’inici i finalització d’un any financer vàlides
1357	DocType: POS Closing Voucher Invoices	Quantity of Items	Quantitat d’articles
1358	DocType: Warehouse	PIN	PIN
1359	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Les proves de laboratori datetime no es poden fer abans de la recopilació datetime
1360	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Factura ja creada per a totes les hores de facturació
1361	DocType: Sales Partner	Contact Desc	Contacte Desc
1362	DocType: Purchase Invoice	Pricing Rules	Normes de preus
1363	DocType: Hub Tracked Item	Image List	Llista d’imatges
1364	DocType: Item Variant Settings	Allow Rename Attribute Value	Permet canviar el nom del valor d’atribut
1365	DocType: Price List	Price Not UOM Dependant	Preu no depenent de la UOM
1366	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Temps (en minuts)
1367	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Bàsic
1368	DocType: Loan	Interest Income Account	Compte de renda d’interessos
1369	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Una condició per a una regla d’enviament
1370	DocType: Payroll Period Date	Payroll Period Date	Data del període de nòmina
1371	DocType: Employee	Employment Type	Tipus d&#39;ocupació
1372	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Seleccioneu el perfil de punt de venda
1373	DocType: Support Settings	Get Latest Query	Obtingui les últimes consultes
1374	DocType: Employee Incentive	Employee Incentive	Incentius per a empleats
1375	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Afegiu targetes o seccions personalitzades a la pàgina d&#39;inici
1376	DocType: Homepage	Hero Section Based On	Secció d’heroi basada en
1377	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de compra (mitjançant factura de compra)
1378	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
1379	DocType: Item	Sales, Purchase, Accounting Defaults	Vendes, compra, valors predeterminats de comptabilitat
1380	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Sol·licitud de pagament contra {0} {1} per la quantitat {2}
1381	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Si us plau, establiu primer el codi d&#39;ítem
1382	DocType: Payment Term	Due Date Based On	Data de venciment basada en
1383	DocType: Quality Inspection	Incoming	Entrant
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Ordenat parcialment
1385	DocType: Delivery Note	Customer's Purchase Order No	Ordre de compra del client núm
1386	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Seleccioneu un element alternatiu
1387	DocType: Employee	Applicable Holiday List	Llista de vacances aplicable
1388	DocType: Hub Tracked Item	Hub Tracked Item	Element de seguiment del concentrador
1389	DocType: Vehicle Log	Service Details	Detalls del servei
1390	DocType: Program	Is Featured	Està present
1391	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu recordatoris d’aniversari per a empleats
1392	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Manteniu la mateixa taxa durant el cicle de vendes
1393	DocType: Program Enrollment	Transportation	Transport
1394	DocType: Patient Appointment	Date TIme	Data i hora
1395	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Seleccioneu la quantitat a la fila
1396	DocType: Employee Benefit Application Detail	Earning Component	Guanyar component
1397	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Seleccioneu primer l’empresa
1398	DocType: Item	Publish Item to hub.erpnext.com	Publica el document a hub.erpnext.com
1399	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Uneix-te
1400	DocType: BOM	Set rate of sub-assembly item based on BOM	Estableix el percentatge d’element de subconjunt basat en la llista de materials
1401	DocType: Vehicle	Wheels	Rodes
1402	DocType: Product Bundle	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 Product Bundle Item. Note: BOM = Bill of Materials	Grup d’agregats de ** elements ** en un altre ** ítem **. Això és útil si esteu agrupant un determinat ** articles ** en un paquet i manteniu l’estoc dels ** Emmagatzemats ** articles i no l’ampli ** article **. El paquet ** ítem ** tindrà &quot;És un article en acció&quot; com &quot;No&quot; i &quot;Es tracta de venda&quot; com &quot;Sí&quot;. Per exemple: si esteu venent ordinadors portàtils i motxilles per separat i teniu un preu especial si el client compra tots dos, llavors el portàtil + la motxilla serà un nou element de paquets de productes. Nota: BOM = Factura de materials
1403	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Ja existeix un altre registre del pressupost &quot;{0}&quot; contra {1} &#39;{2}&#39; i el compte &#39;{3}&#39; per a l&#39;exercici {4}
1404	DocType: Asset	Purchase Receipt Amount	Import de l’ingrés de la compra
1405	DocType: Issue	Ongoing	En marxa
1406	DocType: Service Level Agreement	Agreement Details	Detalls de l’acord
1407	DocType: Purchase Invoice	Posting Time	Temps de publicació
1408	DocType: Loyalty Program	Loyalty Program Name	Nom del programa de fidelització
1409	DocType: Patient	Dormant	Inactiu
1410	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: de {1}
1411	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Adjunta el fitxer de diagrames de comptes personalitzats
1412	apps/erpnext/erpnext/config/help.py	Item Variants	Variants d&#39;elements
1413	DocType: Maintenance Visit	Fully Completed	Completament completat
1414	DocType: Bank Statement Transaction Invoice Item	Transaction Date	data de la transacció
1415	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	No hi ha dades per a aquest període
1416	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	El compte per defecte s&#39;actualitzarà automàticament a la factura de punt de venda quan es selecciona aquest mode.
1417	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	L&#39;abreviatura de l&#39;empresa no pot tenir més de 5 caràcters
1418	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Cancel·lat
1419	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Clients i proveïdors
1420		To Produce	Produïr
1421	DocType: Location	Is Container	És el contenidor
1422	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Recerca i desenvolupament
1423	DocType: QuickBooks Migrator	Application Settings	Configuració de l’aplicació
1424	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	No es pot obtenir una ordre de producció contra una plantilla d&#39;articles
1425	DocType: Work Order	Manufacture against Material Request	Fabricació contra sol·licitud de material
1426	DocType: Blanket Order Item	Ordered Quantity	Quantitat ordenada
1427	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	La fila # {0}: el magatzem rebutjat és obligatori per a l’element rebutjat {1}
1428		Received Items To Be Billed	Articles rebuts per facturar
1429	DocType: Salary Slip Timesheet	Working Hours	Hores laborals
1430	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode de pagament
1431	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Ordre de compra articles no rebuts a temps
1432	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Durada en dies
1433	DocType: Customer	Sales Team Details	Detalls de l’equip de vendes
1434	DocType: BOM Update Tool	Replace	Substitueix
1435	DocType: Training Event	Event Name	Nom de l&#39;esdeveniment
1436	DocType: SMS Center	Receiver List	Llista de receptors
1437	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1438	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Esteu segur que voleu cancel·lar aquesta cita?
1439	DocType: Invoice Discounting	Accounts Receivable Credit Account	Compte de crèdit per cobrar
1440	DocType: Naming Series	Prefix	Prefix
1441	DocType: Work Order Operation	Actual Operation Time	Temps d’operació real
1442	DocType: Purchase Invoice Item	Net Rate	Tarifa neta
1443	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Canvi net d’efectiu
1444	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Estableix el magatzem per al procediment {0}
1445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloqueja la factura
1446	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Compte {0}: el compte pare {1} no existeix
1447	DocType: HR Settings	Encrypt Salary Slips in Emails	Xifra els fulls de salari dels correus electrònics
1448	DocType: Supplier Scorecard Scoring Criteria	Score	Puntuació
1449	DocType: Delivery Note	Driver Name	Nom del controlador
1450	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Seleccioneu el nom de la persona encarregada
1451	DocType: Employee Training	Training	Formació
1452	apps/erpnext/erpnext/config/stock.py	Stock Reports	Informes de valors
1453	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	El factor de conversió per a la Unitat de mesura predeterminada ha de ser 1 a la fila {0}
1454	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de programació de cursos
1455		Finished Goods	Productes acabats
1456	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Magatzem de clients (opcional)
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sincronitza les dades mestres
1458	DocType: Lead	Address & Contact	Adreça i contacte
1459	DocType: Bank Reconciliation	To Date	Quedar
1460	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Error en algunes files
1461	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Proves de laboratori i senyals vitals
1462	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Regla fiscal per a transaccions.
1463	DocType: Stock Settings	Show Barcode Field	Mostra el camp de codi de barres
1464	DocType: Packing Slip Item	DN Detail	Detall DN
1465	DocType: Vital Signs	Fluid	Líquid
1466	DocType: GST Settings	B2C Limit	Límit B2C
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Equips electrònics
1468	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	No es pot trobar el període de sortida activa
1469	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Crea una visita de manteniment
1470	DocType: Healthcare Service Unit Type	Change In Item	Canvia a l&#39;element
1471	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} S&#39;han inscrit estudiants
1472	DocType: Vehicle Service	Inspection	Inspecció
1473	DocType: Location	Area	Àrea
1474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resum d&#39;aquesta setmana i activitats pendents
1475	DocType: Asset Maintenance Task	Maintenance Task	Tasca de manteniment
1476	DocType: Subscription	Current Invoice Start Date	Data d&#39;inici de la factura actual
1477	DocType: Purchase Invoice Item	Item	Article
1478	DocType: Program Enrollment Tool	Get Students From	Obtingueu estudiants de
1479	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sincronitzeu sempre els vostres productes des d’Amazon MWS abans de sincronitzar els detalls de les comandes
1480	DocType: Leave Block List	Leave Block List Name	Deixa el nom de la llista de blocs
1481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	No s’ha pogut actualitzar l’estoc, la factura conté l’article d’enviament de peces.
1482	DocType: Asset Maintenance Log	Completion Date	Data de finalització
1483	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Taxa a la qual es converteix la moneda del proveïdor a la moneda base de la companyia
1484	DocType: Leave Control Panel	Leave Control Panel	Deixeu el tauler de control
1485	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	El total de càrregues aplicables a la taula d&#39;elements de rebuts de compra ha de ser el mateix que els impostos totals i els càrrecs
1486	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	En paraules serà visible una vegada que deseu la Nota de lliurament.
1487	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Subministraments realitzats a la composició Persones imposables
1488	DocType: Bin	Reserved Qty for Production	Quantitat reservada per a producció
1489	DocType: Asset	Quality Manager	Cap de qualitat
1490	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Configureu els camps de l’ítem com UOM, grup d’articles, descripció i no d&#39;hores.
1491	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Departament nou
1492	DocType: Employee	Job Applicant	Sol·licitant de feina
1493	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Crea factures
1494	DocType: Purchase Invoice Item	Purchase Order Item	Article de comanda de compra
1495	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Importació i exportació de dades
1496	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Poseu-vos en contacte amb l’usuari que tingui el rol de director de vendes mestre {0}
1497	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	No podeu eliminar el tipus de projecte &quot;Exteriors&quot;
1498	DocType: Account	Temporary	Temporal
1499	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Etiquetes de columna:
1500	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Número d’afectat de l’empleat
1501	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	La data d’obertura ha de ser abans de la data de tancament
1502	DocType: Packed Item	Parent Detail docname	Nom del document de detalls dels pares
1503	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall de reconciliació bancària
1504	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Llindar de transacció acumulatiu
1505	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Nombre d’intervals per al camp d’interval, p.ex. si l’interval és &quot;dies&quot; i el nombre d’interval de facturació és 3, les factures es generaran cada 3 dies
1506	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Data d&#39;inici real&#39; no pot ser superior a &quot;Data de finalització real&quot;
1507	DocType: Payment Entry Reference	Payment Entry Reference	Referència de l&#39;entrada de pagament
1508	DocType: Salary Component Account	Salary Component Account	Compte de component salarial
1509	DocType: Supplier	Default Payable Accounts	Comptes de pagament per defecte
1510	DocType: Purchase Invoice	In Words	En paraules
1511	DocType: Journal Entry Account	Purchase Order	Ordre de compra
1512	DocType: Journal Entry	Entry Type	Tipus d’entrada
1513	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratori
1514	DocType: Purchase Order	To Bill	A Bill
1515	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Despeses d&#39;utilitat
1516	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
1517	DocType: GSTR 3B Report	May	Maig
1518	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Compte de passarel·la de pagament no creat, creeu-ne un manualment.
1519	DocType: Opening Invoice Creation Tool	Purchase	Compra
1520	DocType: Program Enrollment	School House	Escola de la casa
1521	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Seleccioneu com a mínim un domini.
1522	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Resum del projecte diari per a {0}
1523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Tots els territoris
1524	DocType: Asset Repair	Failure Date	Data de fallada
1525	DocType: Training Event	Attendees	Assistents
1526	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total pendent
1527	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Quantitat de TDS deduïda
1528	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	L’efectiu o el compte bancari és obligatori per fer l’entrada de pagament
1529	DocType: Company	Registration Details	Detalls del registre
1530	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Balanç de la declaració bancària calculada
1531	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Només els usuaris amb {0} funció poden registrar-se al Marketplace
1532	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	El magatzem {0} no està enllaçat a cap compte, si us plau, mencioneu el compte al registre del magatzem o establiu el compte d’inventari per defecte a la companyia {1}.
1533	DocType: Inpatient Record	Admission	Entrada
1534	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Això es basa en l’assistència d’aquest estudiant
1535	DocType: SMS Center	Create Receiver List	Crea una llista de receptors
1536	DocType: Leave Type	Max Leaves Allowed	Permeten les fulles màximes
1537	DocType: Salary Detail	Component	Component
1538	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Sortida i assistència
1539	DocType: Sales Invoice Timesheet	Billing Amount	Import de facturació
1540	DocType: BOM Website Item	BOM Website Item	Article web de BOM
1541	DocType: Purchase Invoice	Rounded Total	Total arrodonit
1542	DocType: Production Plan	Production Plan	Pla de producció
1543	DocType: Asset Maintenance Log	Actions performed	Accions realitzades
1544	DocType: Purchase Invoice	Set Accepted Warehouse	Estableix el magatzem acceptat
1545	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Normes per aplicar preus i descomptes.
1546	DocType: Supplier	Statutory info and other general information about your Supplier	Informació legal i altra informació general sobre el vostre proveïdor
1547	DocType: Item Default	Default Selling Cost Center	Centre de costos de venda predeterminat
1548	DocType: Sales Partner	Address & Contacts	Adreça i contactes
1549	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració&gt; Sèries de numeració
1550	DocType: Subscriber	Subscriber	Subscriptor
1551	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) està fora de stock
1552	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Seleccioneu la data de publicació primer
1553	DocType: Supplier	Mention if non-standard payable account	Menció si un compte de pagament no estàndard
1554	DocType: Training Event	Advance	Avanç
1555	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	El tipus arrel per a &quot;{0}&quot; ha de ser un dels actius, passius, ingressos, despeses i fons propis
1556	DocType: Project	% Complete Method	% Mètode complet
1557	DocType: Detected Disease	Tasks Created	Tasques creades
1558	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	La llista de materials per defecte ({0}) ha d&#39;estar activa per a aquest ítem o la seva plantilla
1559	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Taxa de comissió%
1560	DocType: Service Level	Response Time	Temps de resposta
1561	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
1562	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	La quantitat ha de ser positiva
1563	DocType: Contract	CRM	CRM
1564	DocType: Purchase Taxes and Charges	Parenttype	Tipus de pare
1565	DocType: Tax Rule	Billing State	Estat de facturació
1566	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	La quantitat d’element {0} ha de ser inferior a {1}
1567	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Transferència de material
1568	DocType: Shipping Rule	Shipping Account	Compte d&#39;enviament
1569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Si us plau, configureu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.
1570	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisió
1571	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Inspecció de qualitat necessària per a l’article {0}
1572	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Deute ({0})
1573	DocType: Healthcare Practitioner	Inpatient Visit Charge	Taxa de visita hospitalitzada
1574	DocType: Bank Statement Settings	Transaction Data Mapping	Mapatge de dades de transaccions
1575	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Un plom requereix el nom d&#39;una persona o el nom d&#39;una organització
1576	DocType: Student	Guardians	Guardians
1577	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Configureu el sistema de nomenament d’instructor a l’educació&gt; Configuració de l’educació
1578	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Selecciona marca ...
1579	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Ingressos mitjans
1580	DocType: Shipping Rule	Calculate Based On	Calcular la funció basada
1581	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Codi de barres {0} que ja s’utilitza a l’article {1}
1582	DocType: Lead	Campaign Name	Nom de la campanya
1583	DocType: Purchase Invoice	Rejected Warehouse	Magatzem rebutjat
1584	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} s’ha de presentar
1585	DocType: Expense Claim Advance	Expense Claim Advance	Anunci de reclamació de despeses
1586	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Ajust d’arrodoniment (moneda de l’empresa)
1587	DocType: Item	Publish in Hub	Publica a Hub
1588	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1589	DocType: GSTR 3B Report	August	Agost
1590	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Introduïu primer el rebut de la compra
1591	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Any d&#39;inici
1592	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Objectiu ({})
1593	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Si us plau, establiu un compte de nòmina per defecte a l&#39;empresa {0}
1594	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Resum de vendes
1595	DocType: Purchase Invoice	In Words (Company Currency)	En paraules (moneda de la companyia)
1596	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Especifiqueu la moneda a l&#39;empresa
1597	DocType: Pricing Rule	Price	Preu
1598	DocType: Material Request Item	Min Order Qty	Quantitat mínima d’ordre
1599	DocType: Agriculture Task	Holiday Management	Gestió de vacances
1600	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Si us plau, habiliteu el compte entrant per defecte abans de crear el grup de treballs de treball diari
1601	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Només podeu seleccionar un màxim d’una opció de la llista de caselles de selecció.
1602	DocType: Program Enrollment	Public Transport	Transport públic
1603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Es poden conservar les mostres màximes - {0} per al lot {1} i l’article {2}.
1604	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1605	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	El magatzem d’origen i el destí ha de ser diferent
1606	DocType: Employee Benefit Application	Benefits Applied	Beneficis aplicats
1607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Contra l&#39;entrada de diari {0} no té cap entrada {1} inigualable
1608	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Els caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; no estan permesos a les sèries de noms
1609	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Es necessiten lloses de descompte de preus o productes
1610	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Establiu un objectiu
1611	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Hi ha un registre d’assistència {0} contra l’estudiant {1}
1612	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Data de transacció
1613	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Cancel·la la subscripció
1614	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Import net d’equipament
1615	DocType: Account	Liability	Responsabilitat
1616	DocType: Employee	Bank A/C No.	Banc A / C No.
1617	DocType: Inpatient Record	Discharge Note	Nota de descàrrega
1618	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si s&#39;ha superat el pressupost acumulat acumulat en MR
1619	DocType: Asset Movement	Asset Movement	Moviment d’actius
1620	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	No s’ha pogut crear la nota de crèdit automàticament. Desmarqueu &quot;Nota d’emissió de crèdit&quot; i envieu-la de nou
1621	DocType: Supplier Scorecard	Per Month	Per mes
1622	DocType: Routing	Routing Name	Nom de l’encaminament
1623	DocType: Disease	Common Name	Nom comú
1624	DocType: Education Settings	LMS Title	Títol LMS
1625	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Gestió de préstecs
1626	DocType: Clinical Procedure	Consumable Total Amount	Import total consumible
1627	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Habilita la plantilla
1628	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO de clients
1629	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	No es pot trobar la imatge del lloc web {0} adjuntada a l’article {1}
1630	DocType: Asset Maintenance Log	Planned	Planificat
1631	DocType: Asset	Custodian	Custodio
1632	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	El filtre basat en el centre de costos només és aplicable si el pressupost contra es selecciona com a centre de costos
1633		Quoted Item Comparison	Comparació d&#39;articles citats
1634	DocType: Journal Entry Account	Employee Advance	Anticipació dels empleats
1635	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Subministraments cap endavant susceptibles de cobrament invers (altres que no pas 1 i 2)
1636	DocType: Quotation	Shopping Cart	Carret de compra
1637	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	L’usuari {0} no existeix
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Préstecs i avanços (actius)
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: si us plau, marqueu &quot;És avançat&quot; contra el compte {1} si es tracta d’una entrada anticipada.
1640	DocType: Leave Control Panel	Designation (optional)	Designació (opcional)
1641	DocType: Salary Slip	Total Principal Amount	Import total del capital
1642	DocType: Opportunity	Customer / Lead Address	Adreça de client / líder
1643	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sabó i detergent
1644		Purchase Analytics	Compra Analytics
1645	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Oportunitat
1646	DocType: Employee	Prefered Contact Email	Correu electrònic de contacte preferit
1647	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Obertura del saldo de comptabilitat
1648	DocType: POS Profile	[Select]	[Selecciona]
1649	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1650	DocType: Tally Migration	Master Data	Dades mestres
1651	DocType: Certification Application	Yet to appear	Encara que aparegui
1652	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Clients a la cua
1653	DocType: Supplier	Supplier Details	Detalls del proveïdor
1654	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	No hi ha guanys ni pèrdues en el tipus de canvi
1655		GSTR-1	GSTR-1
1656	DocType: Timesheet	Total Billable Hours	Total d’unes hores facturables
1657	DocType: Supplier	Represents Company	Representa l&#39;empresa
1658	DocType: POS Profile	Company Address	adreça de l&#39;empresa
1659		Lead Name	Nom del plom
1660	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Malalties i fertilitzants
1661	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	L’element {0} ha de ser un ítem subcontractat
1662	DocType: Landed Cost Voucher	Purchase Receipt Items	Comprar articles de rebuts
1663	DocType: Production Plan	Ignore Existing Projected Quantity	Ignoreu la quantitat projectada existent
1664	DocType: Assessment Plan	Supervisor	Supervisor
1665	DocType: Salary Detail	Salary Detail	Detall de salari
1666	DocType: Budget	Budget Against	Pressupost contra
1667	DocType: Student Report Generation Tool	Add Letterhead	Afegeix capçalera
1668	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Plantilles de criteris de quadre de comandament del proveïdor.
1669	DocType: Asset	Default Finance Book	Llibre de finances per defecte
1670	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Especifiqueu l&#39;empresa
1671	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	El percentatge de contribució total hauria de ser igual a 100
1672	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1673		Asset Depreciations and Balances	Amortitzacions i saldos d’actius
1674	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Quantitat de lots nous
1675	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Importació de mercaderies
1676	DocType: Purchase Order Item Supplied	Raw Material Item Code	Codi del producte de matèria primera
1677	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Ja s&#39;ha enviat la factura de compra {0}
1678	DocType: Fees	Student Email	Correu electrònic d&#39;estudiant
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	Recursió BOM: {0} no pot ser pare o fill de {2}
1680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obteniu articles de serveis sanitaris
1681	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	No s’envia l’ingrés de valors {0}
1682	DocType: Item Attribute Value	Item Attribute Value	Valor de l’atribut de l’article
1683	DocType: Volunteer	Volunteer Skills	Habilitats del voluntariat
1684	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	No es poden inscriure més d &#39;{0} estudiants per a aquest grup d&#39; estudiants.
1685	DocType: Travel Request	Costing Details	Detalls de costos
1686	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Ja s&#39;ha enviat la factura de vendes {0}
1687	DocType: Journal Entry	Accounting Entries	Entrades comptables
1688	DocType: Payment Entry	Internal Transfer	Transferència interna
1689	DocType: Sales Invoice Item	Stock Details	Detalls de l&#39;estoc
1690	DocType: Leave Type	Is Carry Forward	És endavant
1691	DocType: Lead	Product Enquiry	Consulta de productes
1692	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1693	DocType: Supplier Scorecard	Evaluation Period	Període d’avaluació
1694	DocType: Volunteer Skill	Volunteer Skill	Habilitat voluntària
1695	DocType: Purchase Order	Order Confirmation No	Confirmació de la comanda No
1696		POS	TPV
1697	DocType: Training Event	Self-Study	Acte estudi
1698	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	A dalt
1699	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1700	DocType: POS Profile	Allow Print Before Pay	Permet imprimir abans de pagar
1701	DocType: Production Plan	Select Items to Manufacture	Seleccioneu els elements a fabricar
1702	DocType: Leave Application	Leave Approver Name	Deixa el nom de l’aprovador
1703	DocType: Shareholder	Shareholder	Accionista
1704	DocType: Issue	Agreement Status	Estat de l’acord
1705	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Configuració predeterminada per a la venda d’operacions.
1706	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Seleccioneu l’admissió dels estudiants que és obligatòria per al sol·licitant estudiant pagat
1707	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Seleccioneu la llista de materials
1708	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Horaris per a {0} solapaments, voleu continuar després de saltar-se les ranures solapades?
1709	DocType: Stock Entry	Customer or Supplier Details	Detalls del client o del proveïdor
1710	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Compte de dèbit
1711	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Data de finalització del període de prova No es pot fer abans de la data d&#39;inici del període de prova
1712	DocType: Employee	Rented	Llogat
1713	DocType: Employee Group Table	Employee Group Table	Taula de grups d’empleats
1714	DocType: Contract	HR Manager	Gerent de Recursos Humans
1715	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Detalls de subministraments externs i subministraments capaços de cobrar de manera inversa
1716	DocType: Payment Entry	Cheque/Reference No	Comprovació / referència
1717	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Resultat de l’avaluació
1718	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nou contacte
1719	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Oportunitats
1720	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Efectiu net de les operacions
1721	DocType: Leave Encashment	Leave Encashment	Abandona la inscripció
1722	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	El magatzem de font és obligatori per a la fila {0}
1723	DocType: Amazon MWS Settings	After Date	Després de la data
1724	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC disponible (ja sigui en la part completa op)
1725	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	La fila {0}: el tipus d’activitat és obligatori.
1726	DocType: Lead	Consultant	Consultor
1727	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Seleccioneu un empleat per obtenir l&#39;avançament dels empleats.
1728	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	L’actiu no es pot cancel·lar, ja que ja és {0}
1729	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Contrasenya incorrecta
1730	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1731	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Actualitza el número de compte / nom
1732	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
1733	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Obertura de factures
1734	DocType: Stock Entry	Send to Warehouse	Envia al magatzem
1735	DocType: Training Event	Event Status	Estat de l’esdeveniment
1736	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	La quantitat total acabada ha de ser superior a zero
1737	DocType: Account	Chargeable	Impostos
1738	DocType: Volunteer	Anytime	En qualsevol moment
1739		Student Batch-Wise Attendance	Assistència per lots d’estudiants
1740	DocType: Normal Test Template	Normal Test Template	Plantilla de prova normal
1741	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Arbre dels centres de costos financers.
1742	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	en minuts actualitzats a través del &quot;registre del temps&quot;
1743	DocType: Bin	Bin	Paperera
1744	DocType: Payment Reconciliation Invoice	Invoice Number	Nombre de factura
1745	DocType: Delivery Trip	Fulfillment User	Usuari de compliment
1746	DocType: Work Order Operation	Planned End Time	Hora de finalització prevista
1747	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Codi de secció
1748	DocType: Project	Monitor Progress	Monitoritza el progrés
1749	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Seleccioneu el lot núm
1750	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Número de nòmina
1751	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Inclou l’UOM
1752	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrades del registre de valors i les entrades de GL es tornen a publicar per als rebuts de compra seleccionats
1753	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Actualitza el format d&#39;impressió
1754	DocType: Student	Siblings	Germans
1755	DocType: Purchase Invoice	Hold Invoice	Manteniu la factura
1756	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Fila {0}: referència no vàlida {1}
1757		Profitability Analysis	Anàlisi de la rendibilitat
1758	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nom del compte nou
1759	DocType: Employee Benefit Claim	Expense Proof	Prova de despeses
1760	DocType: Restaurant Order Entry Item	Served	Servit
1761	DocType: Loan	Member	Membre
1762	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Horari de la unitat de servei de professionals
1763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Transferència bancària
1764	DocType: Quality Review Objective	Quality Review Objective	Objectiu de la revisió de la qualitat
1765	DocType: Bank Reconciliation Detail	Against Account	Contra el compte
1766	DocType: Projects Settings	Projects Settings	Configuració de projectes
1767	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Quantitat real {0} / Quantitat d’espera {1}
1768	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: el compte {2} no pot ser un grup
1769	DocType: Prescription Duration	Prescription Duration	Durada de la recepta
1770	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Fila {0}: l’entrada de dèbit no es pot enllaçar amb un {1}
1771	DocType: Program	Intro Video	Vídeo d&#39;introducció
1772	DocType: Purchase Invoice	Is Paid	Està pagat
1773	DocType: Account	Debit	Deute
1774		Item Balance (Simple)	Saldo de l&#39;element (simple)
1775	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Les comandes de compra us ajuden a planificar i fer el seguiment de les vostres compres
1776	DocType: Project	Project Type	Tipus de projecte
1777	DocType: Program Enrollment Tool Student	Student Batch Name	Nom del lot d&#39;estudiants
1778		Qty to Receive	Quantitat per rebre
1779	DocType: Agriculture Task	Previous Business Day	Dia laborable anterior
1780	DocType: Travel Request Costing	Sponsored Amount	Quantitat patrocinada
1781	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Espereu 3 dies abans de tornar a enviar el recordatori.
1782	DocType: Sales Invoice Item	Qty as per Stock UOM	Quantitat per Stock UOM
1783	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
1784	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1785		Trial Balance for Party	Balanç de prova per partit
1786	DocType: Employee Separation	Employee Separation Template	Plantilla de separació dels empleats
1787	DocType: Quality Objective	Unit	Unitat
1788	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	La quantitat màxima de benefici del component {0} supera {1}
1789	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Capital de risc
1790	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	La data de finalització de l’exercici fiscal ha de ser d’un any després de la data d’inici de l’exercici fiscal
1791	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Recordatoris diaris
1792	DocType: Item	Default Sales Unit of Measure	Unitat de mesura de vendes per defecte
1793	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Empresa GSTIN
1794	DocType: Asset Finance Book	Rate of Depreciation	Taxa d’amortització
1795	DocType: Support Search Source	Post Description Key	Clau de la descripció del missatge
1796	DocType: Loyalty Program Collection	Minimum Total Spent	Total mínim gastat
1797	DocType: Supplier Scorecard Period	Period Score	Puntuació del període
1798	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	No es poden crear criteris estàndard. Canvieu el nom dels criteris
1799	DocType: Travel Itinerary	Arrival Datetime	Arribada de la data i hora
1800	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Activitat LMS per a estudiants
1801	DocType: Stock Reconciliation Item	Quantity Difference	Diferència de quantitat
1802	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	La fila # {0}: la quantitat assignada no pot ser superior a la quantitat pendent.
1803	DocType: Sales Invoice Timesheet	Timesheet Detail	Detall del full de temps
1804	DocType: Employee Skill	Proficiency	Competència
1805	DocType: SMS Log	Sent To	Enviat a
1806	DocType: Item	Hub Publishing Details	Detalls de publicació de concentradors
1807	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Els grups d’estudiants us ajuden a fer un seguiment de l’assistència, les valoracions i les tarifes dels estudiants
1808	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Quantitat declarada
1809	DocType: Selling Settings	Auto close Opportunity after 15 days	Tanca automàticament Oportunitat després de 15 dies
1810	DocType: Share Transfer	Issue	Assumpte
1811	DocType: Volunteer	Availability Timeslot	Disponibilitat en un interval de temps
1812	DocType: Program	Program Abbreviation	Sigles del programa
1813	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Data d&#39;inici del projecte
1814	DocType: Purchase Invoice	Additional DIscount Amount	Quantitat de puntuació addicional
1815	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	L’element {0} no s’ha trobat a la taula &quot;Subministraments de matèries primeres&quot; a la comanda de compra {1}
1816	DocType: BOM	Manage cost of operations	Gestioneu el cost de les operacions
1817	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	No teniu autorització per establir el valor Congelat
1818	DocType: Contract	Lapsed	Va fallar
1819	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Inversions
1820	DocType: Inpatient Record	Date of Birth	Data de naixement
1821	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d&#39;articles per registrar-vos al Marketplace.
1822	DocType: Item Attribute	Item Attribute Values	Valors d&#39;atributs d&#39;element
1823	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Deseu el pacient primer
1824	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	La data de mig dia hauria de ser entre la data i la data
1825	DocType: Inpatient Record	Expected Discharge	Descàrrega esperada
1826	DocType: Travel Request	Travel Type	Tipus de viatge
1827	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Es demana al client
1828	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	La quantitat especificada no és vàlida per l’element {0}. La quantitat ha de ser superior a 0.
1829	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Com a supervisor
1830	DocType: Payroll Entry	Employees	Empleats
1831	DocType: Sales Order	Billing Status	Estat de facturació
1832	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Seleccioneu la categoria primer
1833	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Navegador BOM
1834	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Crea grups d’estudiants
1835	DocType: Work Order Operation	In Minutes	En minuts
1836	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	El pagament net no pot ser inferior a 0
1837	DocType: Maintenance Schedule	Schedules	Horaris
1838	DocType: Employee Training	Employee Training	Formació d&#39;empleats
1839	DocType: Loan	Rate of Interest (%) / Year	Taxa d&#39;interès (%) / any
1840	DocType: Normal Test Items	Require Result Value	Cal un valor de resultat
1841	DocType: Loan	Loan Type	Tipus de préstec
1842	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Codi d&#39;element necessari a la fila No {0}
1843	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificació del paquet per al lliurament (per imprimir)
1844	DocType: Assessment Plan	Assessment Name	Nom de l’avaluació
1845	DocType: Travel Itinerary	Departure Datetime	Dataetime de sortida
1846	DocType: Delivery Note Item	From Warehouse	Des de Magatzem
1847	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Import {0} {1} contra {2} {3}
1848	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Crea una variant
1849	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
1850	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	La data d’inici ha de ser superior a la data d’incorporació
1851	DocType: Pricing Rule	Price or Product Discount	Descompte de preu o producte
1852	DocType: Quality Inspection Reading	Reading 1	Lectura 1
1853	DocType: Student Admission Program	Maximum Age	Edat màxima
1854	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
1855	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Quantitat transferida
1856	DocType: Marketplace Settings	Marketplace Settings	Configuració del mercat
1857	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Les comandes de compra no estan permeses per a {0} a causa d’una posició del quadre de comandament de {1}.
1858	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Llista de preus no seleccionada
1859	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	L&#39;estació de treball es tanca a les dates següents segons la llista de vacances: {0}
1860	DocType: Customer	Reselect, if the chosen address is edited after save	Torneu a seleccionar, si l’adreça escollida s’edita després de desar
1861	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	No es pot canviar directament la unitat de mesura per defecte de l’element {0} perquè ja heu fet alguna transacció amb una altra UOM. Haureu de crear un element nou per utilitzar una UOM predeterminada diferent.
1862	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	No es permet canviar de grup de clients per al client seleccionat.
1863	DocType: Serial No	Creation Document Type	Tipus de document de creació
1864	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Quantitat disponible en lots a Magatzem
1865	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Factura màxima total
1866	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Aquest és un territori arrel i no es pot editar.
1867	DocType: Patient	Surgical History	Història quirúrgica
1868	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Arbre de procediments de qualitat.
1869	DocType: Bank Account	Contact HTML	Contacta amb l’HTML
1870		Employee Information	Informació dels empleats
1871	DocType: Assessment Plan	Examiner	Examinador
1872	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Quantitat real
1873	DocType: Contract	Fulfilled	Complert
1874	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Fila {0}: introduïu la ubicació de l’element de l’actiu {1}
1875	DocType: Project Task	View Timesheet	Veure el full de temps
1876	DocType: Purchase Invoice	Taxes and Charges Calculation	Càlcul d’impostos i despeses
1877	DocType: Setup Progress Action	Action Document	Document d’acció
1878	DocType: Clinical Procedure	Procedure Prescription	Procediment Prescripció
1879	DocType: Guardian	Guardian Name	Nom del guardià
1880	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Reconciliat amb èxit
1881	DocType: Accounting Period	Period Name	Nom del període
1882	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Si us plau, traieu elements de la nota de lliurament
1883	DocType: Content Question	Content Question	Pregunta de contingut
1884	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	En estoc:
1885	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Deseu abans d’assignar la tasca.
1886	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	La companyia és manadòria per al compte d&#39;empresa
1887	DocType: Sales Order Item	Delivery Warehouse	Magatzem de lliurament
1888	DocType: Shopify Settings	Enable Shopify	Activa Shopify
1889	DocType: Patient	Additional information regarding the patient	Informació addicional sobre el pacient
1890	DocType: Landed Cost Voucher	Purchase Receipts	Compra de rebuts
1891	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nou empleat
1892	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualitza la referència de repetició automàtica
1893	DocType: Fees	Fees	Tarifes
1894	DocType: Student Group	Student Group Name	Nom del grup d&#39;estudiants
1895	DocType: Supplier Scorecard Scoring Standing	Employee	Empleat
1896	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	La data disponible per a ús ha de ser posterior a la data de compra
1897	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Definiu la nota del llindar 0%
1898	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Les aplicacions que utilitzin la clau actual no podran accedir, està segur?
1899	DocType: Quality Meeting	Minutes	Minuts
1900	DocType: Quiz Result	Correct	Correcte
1901	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Import total declarat
1902	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
1903	DocType: Appointment Type	Is Inpatient	És hospitalitzat
1904	DocType: Leave Encashment	Encashment Amount	Import de cobrament
1905	DocType: BOM	Conversion Rate	Taxa de conversió
1906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1907	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Definiu les tasques d&#39;aquest projecte com cancel·lades?
1908	DocType: Bin	Reserved Qty for sub contract	Quantitat reservada per sub contracte
1909	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Crea una entrada de pagament
1910	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Envia la prova
1911	DocType: Payment Term	Credit Months	Mesos de crèdit
1912	DocType: Bank Guarantee	Providing	Proporcionar
1913	DocType: Sales Invoice	Total Billing Amount	Import total de facturació
1914	DocType: Maintenance Visit	Maintenance Visit	Visita de manteniment
1915	DocType: Item	Country of Origin	País d&#39;origen
1916	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Criteris d’anàlisi agrícola
1917	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Existeix un component de salari addicional.
1918	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Botiga de queviures
1919	DocType: Restaurant Table	Minimum Seating	Seients mínims
1920	DocType: Vital Signs	Furry	Pelut
1921	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	No es pot filtrar segons el compte, si s&#39;agrupen per compte
1922	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entrades bancàries
1923	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1924	DocType: Crop Cycle	LInked Analysis	Anàlisi introduïda
1925	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	La data vàlida des de la data ha de ser inferior a la data d’acord vàlida.
1926	DocType: Additional Salary	Salary Component	Component salarial
1927	DocType: Asset Maintenance Team	Maintenance Team Members	Membres de l&#39;equip de manteniment
1928	DocType: Student Admission Program	Minimum Age	Edat mínima
1929	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Venda disponible
1930	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos i despeses deduïts
1931	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Crear una prova de laboratori
1932	DocType: Hotel Settings	Hotel Settings	Configuració de l&#39;hotel
1933	DocType: Naming Series	Select Transaction	Seleccioneu Transacció
1934	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Declarar Lost
1935	DocType: Warranty Claim	If different than customer address	Si és diferent de l&#39;adreça del client
1936	DocType: Chart of Accounts Importer	Chart Tree	Arbre de gràfics
1937	DocType: Contract	Contract	Contracte
1938	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Seleccioneu el tipus de programa de diversos nivells per a més d’una regla de col·lecció.
1939	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} per a {1}
1940	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Per Quantitat (Quantitat Fabricada) és obligatori
1941	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	per exemple, &quot;escola primària&quot; o &quot;universitat&quot;
1942	DocType: Pricing Rule	Apply Multiple Pricing Rules	Aplica diverses regles de preus
1943	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Revisa la invitació enviada
1944	DocType: Item	No of Months	No de mesos
1945	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Números de sèrie necessaris per a l&#39;article serialitzat {0}
1946	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Lletra de materials (BOM)
1947	DocType: Accounts Settings	Allow Stale Exchange Rates	Permet els tipus de canvi obsolets
1948	DocType: BOM	Website Description	Descripció del lloc web
1949	DocType: POS Closing Voucher	Expense Details	Detalls de despeses
1950	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	De Range ha de ser menor que To Range
1951	DocType: Homepage	Products to be shown on website homepage	Productes que es mostraran a la pàgina web del lloc web
1952	DocType: Tally Migration	Is Master Data Processed	Es processen les dades mestres
1953	DocType: Item Price	Quantity that must be bought or sold per UOM	Quantitat que s&#39;ha de comprar o vendre per UOM
1954	DocType: Project	Total Sales Amount (via Sales Order)	Import total de vendes (a través d’ordre de venda)
1955	apps/erpnext/erpnext/utilities/user_progress.py	Box	Caixa
1956	DocType: QuickBooks Migrator	Default Cost Center	Centre de costos predeterminat
1957	DocType: Purchase Order Item	Billed Amt	Amt facturat
1958	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Establiu el valor per defecte {0} a l&#39;empresa {1}
1959	DocType: Cheque Print Template	Distance from left edge	Distància des de la vora esquerra
1960	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Tema 4
1961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	L’avanç pagat contra {0} {1} no pot ser més gran que Grand Total {2}
1962	DocType: Account	Income Account	Compte d’ingressos
1963	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Tots els magatzems
1964	DocType: Contract	Signee Details	Detalls dels signants
1965	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Contractació
1966	DocType: Item Group	Check this if you want to show in website	Comproveu-ho si voleu mostrar-lo al lloc web
1967	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	No s’ha trobat l’any fiscal {0}
1968	DocType: Bank Statement Settings	Bank Statement Settings	Configuració de la declaració bancària
1969	DocType: Quality Procedure Process	Link existing Quality Procedure.	Enllaceu el procediment de qualitat existent.
1970	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importa el gràfic de comptes dels fitxers CSV / Excel
1971	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
1972	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades a la taula Atributs
1973	DocType: Purchase Invoice	Debit Note Issued	S&#39;ha emès una nota de dèbit
1974	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Seleccioneu l’element on &quot;Es troba l’article&quot; és &quot;No&quot; i &quot;Element de venda&quot; és &quot;Sí&quot; i no hi ha cap altre producte.
1975	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Els empleats {0} de la qualificació {1} no tenen cap política de baixa predeterminada
1976	DocType: Leave Policy Detail	Leave Policy Detail	Deixa el detall de política
1977	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Magatzem no trobat al sistema
1978	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1979	DocType: Bank Statement Transaction Payment Item	Invoices	Factures
1980	DocType: Currency Exchange	Currency Exchange	Canvi de divises
1981	DocType: Payroll Entry	Fortnightly	Quinzenalment
1982	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	No de sèrie {0} no disponible
1983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Sol·licitud de material no creada, ja que la quantitat de matèries primeres ja està disponible.
1984	DocType: Woocommerce Settings	Creation User	Usuari de creació
1985	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Registre de totes les comunicacions de tipus correu electrònic, telèfon, xat, visita, etc.
1986	DocType: Asset Settings	Asset Settings	Configuració de l’actiu
1987	DocType: Compensatory Leave Request	Worked On Holiday	Va treballar de vacances
1988	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Cal fer una ubicació o un empleat
1989	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	L’element {0} s’anul·la
1990	DocType: Course Scheduling Tool	Course End Date	Data de finalització del curs
1991	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	El camp Oportunitat de és obligatori
1992	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Advertència: l’aplicació de sortida conté les dates següents del bloc
1993	DocType: Asset Maintenance Task	Preventive Maintenance	Manteniment preventiu
1994	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Sigles de l&#39;Institut
1995	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	El compte de diferència ha de ser un compte de tipus Actiu / Responsabilitat, ja que aquesta reconciliació de valors és una entrada d&#39;obertura
1996	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	La data de finalització del contracte ha de ser superior a la data d’adhesió
1997	DocType: Employee Grade	Default Leave Policy	Política de baixa per defecte
1998	DocType: Daily Work Summary Group	Select Users	Seleccioneu Usuaris
1999	DocType: Workstation	Net Hour Rate	Tarifa d&#39;hores netes
2000	DocType: Clinical Procedure	Age	Edat
2001	DocType: Travel Request	Event Details	Detalls de l’esdeveniment
2002	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Acumulat mensualment
2003	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Deseu primer el document.
2004	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Actualització del cost
2005	DocType: Sales Order	Fully Delivered	Totalment lliurat
2006	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Introduïu l&#39;empresa primer
2007	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Comandes confirmades dels clients.
2008	DocType: Dosage Strength	Dosage Strength	Força de dosificació
2009	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Ompliu el formulari i deseu-lo
2010	DocType: Program Enrollment Tool	Enrollment Details	Detalls de la inscripció
2011	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
2012	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles bloquejades
2013	DocType: Quality Inspection	Verified By	Verificada per
2014	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Obteniu factures
2015	DocType: Invoice Discounting	Settled	Establert
2016	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Tornar a obrir
2017	DocType: Period Closing Voucher	Closing Fiscal Year	Tancament de l’exercici fiscal
2018	DocType: Purchase Invoice	Release Date	Data de publicació
2019	DocType: Purchase Invoice	Advances	Avanços
2020	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especifiqueu les condicions per calcular l’import de l’enviament
2021	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tecnologia
2022	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pot fer referència a la fila només si el tipus de càrrega és &quot;Quantitat de fila anterior&quot; o &quot;Total de fila anterior&quot;
2023	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Si està marcada, Total no. dels dies laborables inclourà vacances, i això reduirà el valor del salari per dia
2024	DocType: Location	Location Name	Nom de la ubicació
2025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: el compte {2} no pertany a l&#39;empresa {3}
2026	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Beneficis restants (anuals)
2027	DocType: Asset Finance Book	Depreciation Start Date	Data d&#39;inici de l&#39;amortització
2028	DocType: Activity Cost	Billing Rate	Tarifa de facturació
2029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Avís: hi ha un altre {0} # {1} contra l&#39;entrada de material {2}
2030	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Activeu la configuració de Google Maps per estimar i optimitzar les rutes
2031	DocType: Supplier Scorecard Criteria	Max Score	Puntuació màxima
2032	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	La data d&#39;inici del reemborsament no pot ser abans de la data del desemborsament.
2033	DocType: Support Search Source	Support Search Source	Suport a la font de cerca
2034	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Serveis financers
2035	DocType: Volunteer	Availability	Disponibilitat
2036	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Arbre dels procediments
2037	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permet afegir l’element diverses vegades en una transacció
2038	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} no s’envia
2039	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Matèries primeres de refredament procedents del magatzem treballat en curs
2040	DocType: Maintenance Team Member	Maintenance Team Member	Membre de l’equip de manteniment
2041	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Configureu les dimensions personalitzades per a la comptabilitat
2042	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distància mínima entre files de plantes per obtenir un creixement òptim
2043	DocType: Employee Health Insurance	Health Insurance Name	Nom de l’assegurança mèdica
2044	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Actius de valors
2045	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Es poden realitzar altres centres de costos sota Grups, però es poden fer inscripcions contra els que no pertanyen a grups
2046	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Ingressos superiors
2047	DocType: Company	Discount Allowed Account	Descompte del compte permès
2048	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Reinicieu la subscripció
2049	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	No podeu canviar de tarifa si BOM ha esmentat qualsevol altre element
2050	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Inicieu la sessió com a un altre usuari per registrar-vos al Marketplace
2051	DocType: Asset	Insurance Details	Detalls d’assegurances
2052	DocType: Subscription	Past Due Date	Data de venciment passada
2053	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Només podeu planificar fins a {0} vacants i pressupost {1} per {2} segons el pla de personal {3} per a la companyia matriu {4}.
2054	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	No s’ha trobat cap número de GST per a la companyia.
2055	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Des del codi PIN
2056	DocType: Contract	Signed On	Signat
2057	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: l&#39;entrada de comptabilitat per a {2} només es pot fer en moneda: {3}
2058	DocType: Assessment Criteria	Assessment Criteria	Criteris d’avaluació
2059	DocType: Lab Test Template	Is Billable	És facturable
2060	DocType: Naming Series	User must always select	L’usuari sempre ha de seleccionar
2061	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dies de sol·licitud de permís compensatori que no siguin festius
2062	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	La suma de punts per a tots els objectius hauria de ser de 100. És {0}
2063	DocType: BOM	Scrap Items	Articles de ferralla
2064	DocType: Special Test Template	Result Component	Component de resultats
2065	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Si us plau, mencioneu els components bàsics i HRA de l&#39;empresa
2066	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} no pertany a l&#39;empresa {1}
2067	DocType: Attendance Request	Half Day Date	Data de mig dia
2068	DocType: Delivery Note	Billing Address Name	Nom de l&#39;adreça de facturació
2069		GST Itemised Purchase Register	Registre de compra detallat de GST
2070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Element alternatiu
2071	DocType: Certification Application	Name of Applicant	Nom del sol · licitant
2072	DocType: Leave Type	Earned Leave	Permís guanyat
2073	DocType: GSTR 3B Report	June	juny
2074	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Fila {0}: es requereix centre de cost per a un element {1}
2075	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Es pot aprovar per {0}
2076	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	S&#39;ha introduït la unitat de mesura {0} més d&#39;una vegada a la taula de factors de conversió
2077	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Tarifa neta (moneda de la companyia)
2078	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Totes les llistes de materials
2079	DocType: Department	Days for which Holidays are blocked for this department.	Dies per als quals es bloquegen les vacances per a aquest departament.
2080	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	No es pot enviar, es deixaran els empleats per marcar l&#39;assistència
2081	DocType: BOM	Quality Inspection Template	Plantilla d’inspecció de qualitat
2082	DocType: Plant Analysis	Result Datetime	Data Datetime de resultats
2083	DocType: Purchase Taxes and Charges	Valuation	Valoració
2084		Student Monthly Attendance Sheet	Full d’assistència mensual de l’estudiant
2085	DocType: Academic Term	Term End Date	Data de finalització del termini
2086	DocType: Pricing Rule Detail	Child Docname	Nom de l’adreça infantil
2087	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Serveis
2088	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	No es pot establir la quantitat inferior a la quantitat rebuda
2089	DocType: Purchase Order Item	Supplier Part Number	Número de peça del proveïdor
2090	DocType: Lab Test Template	Standard Selling Rate	Taxa de venda estàndard
2091	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Establiu un menú actiu per al Restaurant {0}
2092	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d&#39;articles per afegir usuaris al Marketplace.
2093	DocType: Asset Finance Book	Asset Finance Book	Llibre de finançament d&#39;actius
2094	DocType: Quality Goal Objective	Quality Goal Objective	Objectiu de l&#39;objectiu de qualitat
2095	DocType: Employee Transfer	Employee Transfer	Transferència d&#39;empleats
2096		Sales Funnel	Embut de vendes
2097	DocType: Agriculture Analysis Criteria	Water Analysis	Anàlisi de l’aigua
2098	DocType: Accounts Settings	Accounts Frozen Upto	Comptes Frozen Upto
2099	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	No hi ha res a editar.
2100	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	L’operació {0} és més llarga que les hores de treball disponibles a l’estació de treball {1}, desglossa l’operació en diverses operacions
2101	DocType: Item Variant Settings	Do not update variants on save	No actualitzeu les variants desades
2102	DocType: Grading Scale Interval	Threshold	Llindar
2103	DocType: Timesheet	% Amount Billed	% Quantitat facturada
2104	DocType: Warranty Claim	Resolved By	Resolt Per
2105	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Afegiu usuaris a la vostra organització, excepte vosaltres mateixos.
2106	DocType: Global Defaults	Default Company	Companyia per defecte
2107	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	El compte de caixa es farà servir per crear la factura de vendes
2108	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Ordre de venda {0} és {1}
2109	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Retard en el pagament (dies)
2110	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Introduïu els detalls de la depreciació
2111	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	La data de lliurament esperada ha de ser posterior a la data de comanda de vendes
2112	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atribut no vàlid
2113	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Seleccioneu BOM contra l’element {0}
2114	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de factura
2115	DocType: Price List	Price List Master	Llista de preus Mestre
2116		Lost Opportunity	Oportunitat perduda
2117	DocType: Maintenance Visit	Maintenance Date	Data de manteniment
2118	DocType: Volunteer	Afternoon	Tarda
2119	DocType: Vital Signs	Nutrition Values	Valors de nutrició
2120	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Presència de febre (temperatura&gt; 38,5 ° C / 101,3 ° F o temperatura sostinguda&gt; 38 ° C / 100,4 ° F)
2121	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	CIT invertit
2122	DocType: Project	Collect Progress	Recull el progrés
2123	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
2124		Items To Be Requested	Articles que s’han de sol·licitar
2125	DocType: Soil Analysis	Ca/K	Ca / K
2126	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Ordre de treball ja creada per a tots els elements amb BOM
2127	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Import facturat
2128	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	La lectura actual de l’odomètrica ha de ser major que el comptador inicial del vehicle {0}
2129	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
2130	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Activitats pendents
2131	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Enumereu alguns dels vostres clients. Podrien ser organitzacions o individus.
2132	DocType: Bank Guarantee	Bank Account Info	Informació del compte bancari
2133	DocType: Quality Goal	Weekday	Dia de la setmana
2134	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nom del Guardian1
2135	DocType: Salary Component	Variable Based On Taxable Salary	Variable basada en la retribució imposable
2136	DocType: Accounting Period	Accounting Period	Període de comptabilitat
2137	DocType: Company	Standard Working Hours	Hores de treball estàndard
2138	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En estoc
2139	DocType: Amazon MWS Settings	Market Place Account Group	Grup de comptes de mercat
2140	DocType: Stock Reconciliation Item	Before reconciliation	Abans de la reconciliació
2141	DocType: Fee Component	Fees Category	Categoria de tarifes
2142	DocType: Sales Order	% Delivered	% Lliurat
2143	DocType: Sales Invoice	Redemption Cost Center	Centre de costos de reembossament
2144	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
2145	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Camp obligatori: obtingueu estudiants de
2146	DocType: Item Group	Item Classification	Classificació d&#39;elements
2147	DocType: Asset	Is Existing Asset	És un bé existent
2148	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la les visites de material {0} abans de cancel·lar aquesta visita de manteniment
2149	DocType: Workstation	Workstation Name	Nom de l’estació de treball
2150	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Fila # {0}: l’estat ha de ser {1} per a descomptes de factura {2}
2151	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transferència de material
2152	DocType: Delivery Note	% Installed	% Instal·lat
2153	DocType: Agriculture Task	Agriculture Task	Tasca d’agricultura
2154	DocType: Dosage Form	Dosage Form	Forma de dosificació
2155	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Seleccioneu primer el programa
2156	DocType: Project	Expected Start Date	Data d&#39;inici prevista
2157	DocType: Share Transfer	Share Transfer	Transferència d’accions
2158	apps/erpnext/erpnext/config/hr.py	Leave Management	Deixa la gestió
2159	DocType: Loan Application	Total Payable Interest	Interès de pagament total
2160	DocType: Employee	Current Address	Adreça actual
2161	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	No es pot {0} {1} {2} sense factura pendent negativa
2162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transacció no permesa contra ordre de treball aturat {0}
2163	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Els magatzems amb transacció existent no es poden convertir en llibre major.
2164	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Deduir impost sobre proves d’exempció d’impostos no subvencionades
2165	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Data de liquidació actualitzada
2166	DocType: Delivery Trip	Delivery Stops	Parades de lliurament
2167	DocType: Setup Progress	Setup Progress	Progrés de la configuració
2168		Ordered Items To Be Billed	Articles ordenats per ser facturats
2169	DocType: Taxable Salary Slab	To Amount	A Quantitat
2170	DocType: Purchase Invoice	Is Return (Debit Note)	Torna (nota de dèbit)
2171	apps/erpnext/erpnext/config/desktop.py	Getting Started	Començant
2172	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Combinar
2173	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No es pot canviar la data de començament de l’any fiscal i la data d’acabament de l’exercici fiscal un cop s’ha desat l’exercici fiscal.
2174	DocType: Production Plan	Get Material Request	Obteniu sol·licitud de material
2175	DocType: C-Form Invoice Detail	Invoice No	Nº de factura
2176	DocType: Pricing Rule	Max Qty	Quantitat màxima
2177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	La fila {0}: l’import assignat {1} ha de ser inferior o igual a l’import de l’enviament de pagaments {2}
2178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Peces de treball
2179	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2180	DocType: Hub User	Hub User	Usuari Hub
2181	DocType: Lab Test Template	No Result	Cap resultat
2182	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Concorda la transacció amb les factures
2183	DocType: Sales Invoice	Commission	Comissió
2184	DocType: Sales Invoice Item	Sales Order Item	Article de comanda de venda
2185	DocType: Maintenance Schedule Detail	Actual Date	Data real
2186	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	La data d&#39;inici del manteniment no pot ser abans de la data de lliurament del número de sèrie {0}
2187	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	La fila {0}: el tipus de canvi és obligatori
2188	DocType: Purchase Invoice	Select Supplier Address	Seleccioneu l&#39;adreça del proveïdor
2189	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Introduïu API Secret Consumer
2190	DocType: Program Enrollment Fee	Program Enrollment Fee	Quota d&#39;inscripció al programa
2191	DocType: Serial No	Warranty Expiry Date	Data de caducitat de la garantia
2192	DocType: Hotel Room Pricing	Hotel Room Pricing	Preu de les habitacions d’hotel
2193	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Subministraments imposables a l&#39;exterior (diferents de zero, qualificats i exempts de zero
2194	DocType: Issue	Resolution By	Resolució per
2195	DocType: Loyalty Program	Customer Territory	Territori del client
2196	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Última comunicació
2197	DocType: Timesheet	Total Billed Hours	Hores facturades totals
2198	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Falta la factura actual {0}
2199	DocType: Healthcare Settings	Patient Registration	Registre de pacients
2200	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	La factura de proveïdor no existeix a la factura de compra {0}
2201	DocType: Service Day	Workday	Jornada laboral
2202	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	No hi ha articles afegits a la cistella
2203	DocType: Target Detail	Target Qty	Quantitat objectiu
2204	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Per combinar, les propietats següents han de ser les mateixes per als dos elements
2205	DocType: Drug Prescription	Drug Prescription	Prescripció de medicaments
2206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Edificis
2207	DocType: Student Applicant	Application Date	Data d’aplicació
2208	DocType: Assessment Result	Result	Resultat
2209	DocType: Leave Block List	Leave Block List Allowed	Deixa permesa la llista de blocs
2210	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: la tarifa no pot ser superior a la taxa utilitzada a {1} {2}
2211	DocType: Purchase Order Item	Blanket Order	Ordre de manta
2212	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	L&#39;assistència al treballador {0} ja està marcada
2213	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	L&#39;avaluació El registre del resultat {0} ja existeix.
2214	DocType: Purchase Invoice	Rounding Adjustment	Ajust d’arrodoniment
2215	DocType: Quality Review Table	Quality Review Table	Taula de revisió de la qualitat
2216	DocType: Member	Membership Expiry Date	Data d’expiració de l’adhesió
2217	DocType: Asset Finance Book	Expected Value After Useful Life	Valor esperat després de la vida útil
2218	DocType: GSTR 3B Report	November	de novembre
2219	DocType: Loan Application	Rate of Interest	Taxa d’interès
2220	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Article de pagament de transaccions de declaració bancària
2221	DocType: Restaurant Reservation	Waitlisted	Llista d&#39;espera
2222	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Necessiteu habilitar la compra
2223	DocType: HR Settings	Leave Status Notification Template	Deixa la plantilla de notificació d&#39;estat
2224	DocType: Salary Slip	Leave Without Pay	Deixa sense pagar
2225	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Quantitat real (en origen / objectiu)
2226	DocType: Purchase Invoice	Tax ID	Identificació fiscal
2227	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Vegeu les comandes anteriors
2228	DocType: Stock Reconciliation Item	Current Qty	Quantitat actual
2229	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	El factor de conversió UOM és obligatori a la fila {0}
2230	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	S&#39;ha obtingut la taula de detalls d’impostos del document principal com a cadena i s’emmagatzema en aquest camp. S&#39;utilitza per a impostos i càrregues
2231	DocType: Appraisal Goal	Key Responsibility Area	Àrea de responsabilitat clau
2232	DocType: Purchase Receipt Item	Sample Quantity	Quantitat de mostra
2233	DocType: Journal Entry Account	Expense Claim	Reclamació de despeses
2234	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	La data d’obertura i la data de tancament han d’estar dins del mateix exercici fiscal
2235	DocType: Soil Texture	Silt Composition (%)	Silt Composition (%)
2236	DocType: Tax Withholding Rate	Tax Withholding Rate	Taxa de retenció fiscal
2237	DocType: Restaurant	Default Tax Template	Plantilla d’impostos per defecte
2238	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Transfereix l’actiu
2239	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2240	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Anul·lar primer la factura de compra {0}
2241	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Completa la feina
2242	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Seleccioneu el proveïdor possible
2243	DocType: POS Profile	Customer Groups	Grups de clients
2244	DocType: Hub Tracked Item	Hub Category	Categoria del concentrador
2245	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Les cites són propostes, ofertes que heu enviat als vostres clients
2246	DocType: Quality Inspection Reading	Reading 5	Lectura 5
2247	DocType: Shopping Cart Settings	Display Settings	Configuració de la pantalla
2248	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Configureu el nombre d’amortitzacions reservades
2249	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	En què necessites ajuda?
2250	DocType: Journal Entry	Printing Settings	Configuració d&#39;impressió
2251	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Banca
2252	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra la factura anticipada
2253	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.AAAA.-
2254	DocType: Purchase Invoice Item	PR Detail	Detall de PR
2255	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	L’adreça de facturació és la mateixa que l’adreça d’enviament
2256	DocType: Account	Cash	Efectiu
2257	DocType: Employee	Leave Policy	Deixa la política
2258	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adreça de l&#39;estudiant
2259	DocType: GST Account	CESS Account	Compte CESS
2260	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: es requereix un centre de costos per al compte &quot;Benefici i pèrdua&quot; {2}. Configureu un centre de cost per defecte per a l&#39;empresa.
2261	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Mentre es crea un compte per a la Companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte principal al COA corresponent
2262	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Llibre major
2263	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Recordatori per actualitzar GSTIN Enviat
2264	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Seleccioneu Dies
2265	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	El següent contacte de no pot ser el mateix que l’adreça electrònica principal
2266	DocType: Packing Slip	To Package No.	Al paquet no.
2267	DocType: Course	Course Name	Nom del curs
2268	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	No s’exigeix la sèrie per al bé {0}
2269	DocType: Asset	Maintenance	Manteniment
2270	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Valideu el preu de venda d’un article contra la taxa de compra o el percentatge de valoració
2271	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Es van crear les següents comandes de treball:
2272	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2273	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Codi IFSC
2274	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode de pagament
2275	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Import de l&#39;impost després del descompte
2276	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Obtingueu proveïdors per
2277	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: per establir la periodicitat de {1}, la diferència entre la data i la data ha de ser més gran o igual a {2}
2278	DocType: Purchase Invoice Item	Valuation Rate	Taxa de valoració
2279	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Configuració predeterminada per a la cistella de la compra
2280	DocType: Quiz	Score out of 100	Puntuació de 100
2281	DocType: Manufacturing Settings	Capacity Planning	Planificació de la capacitat
2282	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Aneu a Instructors
2283	DocType: Activity Cost	Projects	Projectes
2284	DocType: Item Barcode	Barcode Type	Tipus de codi de barres
2285	DocType: Employee Incentive	Incentive Amount	Import d’incentius
2286	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Per establir aquest exercici com a valor per defecte, feu clic a &quot;Defineix com a predeterminat&quot;
2287	DocType: C-Form	II	II
2288	DocType: Cashier Closing	From Time	De temps
2289	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Informe de detalls de la variant
2290		BOM Explorer	Explorador de BOM
2291	DocType: Currency Exchange	For Buying	Per comprar
2292	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Les ranures de {0} no s’afegeixen a la programació
2293	DocType: Target Detail	Target Distribution	Distribució objectiu
2294	DocType: Staffing Plan	Staffing Plan Details	Detalls del pla de personal
2295	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	El compte {0} no és vàlid. La moneda del compte ha de ser {1}
2296	DocType: Pricing Rule	Rule Description	Descripció de la regla
2297	DocType: Delivery Trip	Total Estimated Distance	Distància estimada total
2298	DocType: Opportunity Lost Reason	Lost Reason	Raó perduda
2299	DocType: Depreciation Schedule	Make Depreciation Entry	Feu una entrada per amortització
2300	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Els números de sèrie {0} no pertanyen a la ubicació {1}
2301	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Permet el rol per establir comptes congelats i editar entrades congelades
2302	DocType: Employee	Health Concerns	Problemes de salut
2303	DocType: Company	Company Info	Informació de l&#39;empresa
2304	DocType: Activity Cost	Activity Cost	Cost de l’activitat
2305	DocType: Journal Entry	Payment Order	Ordre de pagament
2306	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Preus
2307		Item Delivery Date	Data de lliurament de l’article
2308	DocType: Quality Goal	January-April-July-October	Gener-abril-juliol-octubre
2309	DocType: Purchase Order Item	Warehouse and Reference	Magatzem i referència
2310	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	El compte amb nodes fills no es pot convertir en llibre major
2311	DocType: Soil Texture	Clay Composition (%)	Composició d’argila (%)
2312	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Núm. De BOM per a un bon article acabat
2313	DocType: Journal Entry	User Remark	Nota d&#39;usuari
2314	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	La vostra comanda no està disponible per al lliurament.
2315	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	El tipus de pagament ha de ser un de Recepció, Pagament i Transferència interna
2316	DocType: HR Settings	Payroll Settings	Configuració de la nòmina
2317	DocType: GST HSN Code	GST HSN Code	GST HSN Code
2318	DocType: Period Closing Voucher	Period Closing Voucher	Val de tancament de període
2319	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Nom del Guardian2
2320	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Introduïu el compte de despeses
2321	DocType: Employee	Resignation Letter Date	Data de carta de renúncia
2322	DocType: Soil Texture	Sandy Clay	Sandy Clay
2323	DocType: Upload Attendance	Attendance To Date	Assistència fins a la data
2324	DocType: Invoice Discounting	Loan Start Date	Data d&#39;inici del préstec
2325	DocType: Workstation	Consumable Cost	Cost consumible
2326	DocType: Leave Type	Encashment	Encashment
2327	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ingressos d&#39;altres fonts
2328	DocType: Crop	Produced Items	Articles produïts
2329	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	L&#39;estat d&#39;aprovació ha de ser &quot;aprovat&quot; o &quot;rebutjat&quot;
2330	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Veure ara
2331	DocType: Item Price	Valid Upto	Actualització vàlida
2332	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	El tipus de document de referència ha de ser un de {0}
2333	DocType: Payment Request	Transaction Currency	Moneda de transacció
2334	DocType: Loan	Repayment Schedule	Calendari d’amortització
2335	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Crea una entrada de reserva de mostra de mostra
2336	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Estableix com a obert
2337	DocType: Job Card	Requested Qty	Quantitat sol·licitada
2338	DocType: POS Profile	Apply Discount On	Aplica el descompte en
2339	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Reservat per a subcontractació
2340	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	La variant de l&#39;article {0} existeix amb els mateixos atributs
2341	DocType: Member	Membership Type	Tipus de membres
2342	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Es mostrarà a l’estudiant com a present a l’informe d’assistència mensual
2343	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Edat mínima de lideratge (dies)
2344	DocType: Shopify Settings	Delivery Note Series	Sèrie de notes de lliurament
2345	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Camp obligatori - Any acadèmic
2346	DocType: Vehicle Log	Fuel Price	Preu del combustible
2347	DocType: Travel Itinerary	Mode of Travel	Mode de viatge
2348	DocType: Special Test Items	Special Test Items	Articles de prova especials
2349	DocType: Purchase Invoice	Edit Posting Date and Time	Edita la data i hora de publicació
2350	DocType: Sales Order	Not Billed	No facturat
2351	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
2352	DocType: Project	Task Completion	Finalització de tasques
2353	DocType: Shopify Webhook Detail	Webhook ID	Identificador de Webhook
2354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Les despeses de viatge
2355	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	No es permeten dates futures
2356	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2357	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Fila {0}: establiu el mode de pagament en el calendari de pagaments
2358	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Termini acadèmic:
2359	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Paràmetre de comentaris de qualitat
2360	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Seleccioneu Aplicar descompte en
2361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Fila # {0}:
2362	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Total de pagaments
2363	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Introduïu el compte per canviar l&#39;import
2364	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció fiscal
2365	DocType: Account	Stock Received But Not Billed	Stock rebut però no facturat
2366	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Si us plau, afegiu el compte al nivell de l’arrel Company -% s
2367	DocType: Sample Collection	Collected By	Col·leccionat per
2368	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificar per correu electrònic la creació de sol·licitud de material automàtica
2369	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
2370	DocType: Cost Center	Cost Center Number	Número del centre de costos
2371	DocType: Driver	Applicable for external driver	Aplicable per a un controlador extern
2372	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Comenceu
2373	DocType: Sales Invoice	Payment Due Date	Data de pagament
2374	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si aquest element té variants, no es pot seleccionar en comandes de venda, etc.
2375	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Es van crear els horaris següents
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Full de temps creat:
2377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Obre el BOM {0}
2378	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transferit
2379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	El crèdit al compte ha de ser un compte de pagament
2380	DocType: Item	Item Attribute	Atribut d&#39;element
2381	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Objectiu i procediment
2382	DocType: Asset	Frequency of Depreciation (Months)	Freqüència d’amortització (mesos)
2383	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Estat real
2384	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Assistència a la reunió de pares mestres
2385	DocType: Employee Grade	Employee Grade	Grau d&#39;empleats
2386	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	El total de {0} per a tots els elements és zero, pot ser que hagueu de canviar &quot;Distribueix els càrrecs basats en&quot;
2387	DocType: Sales Invoice Timesheet	Time Sheet	Horari
2388	DocType: Hotel Room Reservation	Late Checkin	Late checkin
2389	DocType: Project	Costing and Billing	Cost i facturació
2390	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total de sortida
2391	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Ja existeix un acord de nivell de servei per defecte.
2392	DocType: Packing Slip	If more than one package of the same type (for print)	Si hi ha més d’un paquet del mateix tipus (per imprimir)
2393	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Seleccioneu Empresa i data de publicació per obtenir entrades
2394	DocType: Healthcare Practitioner	Default Currency	Moneda predeterminada
2395	DocType: Sales Invoice	Packing List	Llista d&#39;embalatge
2396	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Secretari
2397	DocType: Travel Itinerary	Gluten Free	Sense gluten
2398	DocType: Hub Tracked Item	Hub Node	Node del concentrador
2399	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Identificació dels empleats
2400	DocType: Salary Structure Assignment	Salary Structure Assignment	Tasca d’estructura salarial
2401	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	TPV Tancant impostos sobre vals
2402	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Acció inicialitzada
2403	DocType: POS Profile	Applicable for Users	Aplicable als usuaris
2404	DocType: Training Event	Exam	Examen
2405	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	S&#39;ha trobat un nombre incorrecte d’entrades del llibre major. És possible que hagueu seleccionat un compte incorrecte a la transacció.
2406	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Canals de vendes
2407		Leaderboard	Classificació
2408	DocType: Account	Inter Company Account	Compte inter empresa
2409	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	L’ordre tancada no es pot cancel·lar. Tanca per cancel·lar.
2410	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} no existeix
2411	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
2412	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	L’estat de manteniment s’ha de cancel·lar o completar per enviar
2413	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Seleccioneu el client
2414	DocType: Account	Round Off	Arrodonir
2415	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Les condicions s’aplicaran a tots els elements seleccionats combinats.
2416	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Configura
2417	DocType: Hotel Room	Capacity	Capacitat
2418	DocType: Installation Note Item	Installed Qty	Quantitat instal·lada
2419	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	El lot {0} de l’article {1} està desactivat.
2420	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d’hotels
2421	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	La jornada laboral s&#39;ha repetit dues vegades
2422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	El grup d’elements no esmentat al document principal de l’element {0}
2423	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Error de nom: {0}
2424	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	El territori és necessari en el perfil del punt de venda
2425	DocType: Purchase Invoice Item	Service End Date	Data de finalització del servei
2426	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Cotització
2427	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	El tipus de canvi ha de ser el mateix que {0} {1} ({2})
2428	DocType: Service Level	Holiday List (ignored during SLA calculation)	Llista de vacances (ignorada durant el càlcul SLA)
2429	DocType: Student Admission Program	Student Admission Program	Programa d&#39;admissió d&#39;estudiants
2430	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Compte {0}: el compte principal {1} no pot ser un llibre major
2431	DocType: Sales Order	% of materials billed against this Sales Order	% de materials facturats amb aquesta comanda de venda
2432	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	El compte de passarel·la de pagament del pla {0} és diferent del compte de passarel·la de pagament d&#39;aquesta sol·licitud de pagament
2433	DocType: Stock Entry Detail	Subcontracted Item	Article subcontractat
2434	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	La data de començament del préstec i el període de préstec són obligatoris per guardar el descompte en factures
2435	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Els comptes de cobrament predeterminats que s’utilitzaran si no s’estableixen a Pacient per reservar càrrecs de cita.
2436	DocType: Student Attendance Tool	Students HTML	HTML dels estudiants
2437	DocType: Student Guardian	Student Guardian	Guardià dels estudiants
2438	DocType: GoCardless Settings	GoCardless Settings	Configuració GoCardless
2439	DocType: Delivery Note	Transport Receipt Date	Data de recepció del transport
2440	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Mostra les entrades d&#39;obertura
2441	DocType: Vital Signs	Heart Rate / Pulse	Cardíac / Pols
2442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Tots els grups d’avaluació
2443	DocType: Asset	Asset Name	Nom de l’actiu
2444	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Només hi pot haver una condició de regla d’enviament amb 0 o valor en blanc per a &quot;Valor&quot;
2445	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimització de rutes.
2446	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Títol Shopify d’impostos / enviaments
2447	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Fins a la data no pot ser igual o inferior a la data
2448	apps/erpnext/erpnext/utilities/user_progress.py	You added	Heu afegit
2449	DocType: Assessment Result	Total Score	Puntuació total
2450	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 heu creat una plantilla estàndard a la plantilla Impostos de vendes i càrrecs, seleccioneu-ne un i feu clic al botó següent.
2451	DocType: Budget	Cost Center	Centre de cost
2452	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	El percentatge total assignat per a l&#39;equip de vendes hauria de ser de 100
2453	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	No es pot lliurar el número de sèrie {0} de l&#39;article {1} ja que està reservat per omplir l&#39;Ordre de vendes {2}
2454	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	L’entrada de pagament s’ha modificat després d’haver-la arrencat Si us plau, torneu-la a treure.
2455	DocType: Employee	Bio / Cover Letter	Carta de bio / portada
2456	DocType: Stock Ledger Entry	Stock Value Difference	Diferència en valors
2457	DocType: Academic Year	Academic Year Name	Nom acadèmic
2458	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Comptes bancàries
2459	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	El termini de pagament a la fila {0} és possiblement un duplicat.
2460	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Desbloqueja la factura
2461	DocType: Pricing Rule	Percentage	Percentatge
2462	DocType: Sensitivity Test Items	Sensitivity Test Items	Articles de prova de sensibilitat
2463	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Fer plans d’incentius basats en els clients.
2464		Purchase Register	Registre de compra
2465	DocType: Depreciation Schedule	Schedule Date	Data del calendari
2466	DocType: Packing Slip	Package Weight Details	Detalls del pes del paquet
2467	DocType: Job Applicant	Job Opening	Oferta de treball
2468	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Cost real
2469	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	L’avanç total ({0}) contra l’Ordre {1} no pot ser superior al Gran Total ({2})
2470	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	S&#39;han actualitzat les variants dels elements
2471	DocType: Item	Batch Number Series	Sèrie de números per lots
2472	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Projectes oberts
2473	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importar notes de lliurament de Shopify a l&#39;enviament
2474	DocType: QuickBooks Migrator	Token Endpoint	Punt final del token
2475	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Enumereu alguns dels vostres proveïdors. Podrien ser organitzacions o individus.
2476	DocType: Amazon MWS Settings	MWS Credentials	Credencials MWS
2477	DocType: Shopping Cart Settings	Shopping Cart Settings	Configuració del carro de la compra
2478	DocType: Sales Invoice Item	Enable Deferred Revenue	Activa ingressos diferits
2479	apps/erpnext/erpnext/config/help.py	Managing Projects	Gestió de projectes
2480	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Missatge enviat
2481	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	S&#39;ha introduït el mateix article diverses vegades. {0}
2482	DocType: Pricing Rule	Margin	Marge
2483	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; no a l’exercici fiscal {2}
2484	DocType: Fee Schedule	Fee Structure	Estructura de tarifes
2485	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributs de la variant
2486	DocType: Employee	Confirmation Date	Data de confirmació
2487	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Si us plau, establiu una llista de vacances predeterminada per a empleats {0} o empresa {1}
2488	DocType: Job Applicant Source	Job Applicant Source	Font del sol·licitant del treball
2489	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obertura de l&#39;eina de creació de factures
2490	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	El compte {0} no existeix
2491	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignora la quantitat ordenada existent
2492	DocType: Material Request Item	Lead Time Date	Data de lliurament
2493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Resum de comptes per cobrar
2494	DocType: Asset	Available-for-use Date	Data disponible per a ús
2495	DocType: HR Settings	Employee record is created using selected field.	El registre dels empleats es crea mitjançant el camp seleccionat.
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	La fila # {0}: el tipus de document de referència ha de ser una comanda de compra, factura de compra o entrada de diari
2497	DocType: Payment Entry	Type of Payment	Tipus de pagament
2498	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
2499	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	L’element {0} ha estat ignorat, ja que no és un element de l’estoc
2500	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;El document proporcionat pel client&quot; no pot tenir una taxa de valoració

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