brotherton-erpnext/erpnext/translations/ca.csv

1	DocType: Accounting Period	Period Name	Nom del període
2	DocType: Employee	Salary Mode	Salary Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registre
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Parcialment rebut
5	DocType: Patient	Divorced	Divorciat
6	DocType: Support Settings	Post Route Key	Clau de la ruta de publicació
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Enllaç d'esdeveniments
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permetre article a afegir diverses vegades en una transacció
9	DocType: Content Question	Content Question	Pregunta sobre contingut
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
11	DocType: Customer Feedback Table	Qualitative Feedback	Feedback qualitatiu
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Informes d'avaluació
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Comptes a rebre amb el descompte
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Cancel·lat
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Productes de Consum
16	DocType: Supplier Scorecard	Notify Supplier	Notifica el proveïdor
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Seleccioneu Partit Tipus primer
18	DocType: Item	Customer Items	Articles de clients
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Passiu
20	DocType: Project	Costing and Billing	Càlcul de costos i facturació
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Punt final del token
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
24	DocType: Item	Publish Item to hub.erpnext.com	Publicar article a hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	No es pot trobar el període d'abandonament actiu
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	avaluació
27	DocType: Item	Default Unit of Measure	Unitat de mesura per defecte
28	DocType: SMS Center	All Sales Partner Contact	Tot soci de vendes Contacte
29	DocType: Department	Leave Approvers	Aprovadors d'absències
30	DocType: Employee	Bio / Cover Letter	Bio / Carta de presentació
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Cercar articles ...
32	DocType: Patient Encounter	Investigations	Investigacions
33	DocType: Restaurant Order Entry	Click Enter To Add	Feu clic a Intro per afegir
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Falta el valor de Password, clau d'API o URL de Shopify
35	DocType: Employee	Rented	Llogat
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Tots els comptes
37	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 Esquerra
38	DocType: Vehicle Service	Mileage	quilometratge
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	De veres voleu rebutjar aquest actiu?
40	DocType: Drug Prescription	Update Schedule	Actualitza la programació
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Tria un proveïdor predeterminat
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Mostrar empleat
43	DocType: Payroll Period	Standard Tax Exemption Amount	Import estàndard d’exempció d’impostos
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nou tipus de canvi
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Informa de la divisa pera la Llista de preus {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Es calcularà en la transacció.
47	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
49	DocType: Purchase Order	Customer Contact	Client Contacte
50	DocType: Shift Type	Enable Auto Attendance	Activa l'assistència automàtica
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Introduïu la data i el magatzem
52	DocType: Lost Reason Detail	Opportunity Lost Reason	Motiu perdut per l'oportunitat
53	DocType: Patient Appointment	Check availability	Comprova disponibilitat
54	DocType: Retention Bonus	Bonus Payment Date	Data de pagament addicional
55	DocType: Employee	Job Applicant	Job Applicant
56	DocType: Job Card	Total Time in Mins	Temps total a Mins
57	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentatge de sobreproducció per ordre de treball
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV -YYYY.-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
61	DocType: Sales Invoice	Transport Receipt Date	Data de recepció del transport
62	DocType: Shopify Settings	Sales Order Series	Sèrie de vendes
63	DocType: Vital Signs	Tongue	Llengua
64	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
65	DocType: Allowed To Transact With	Allowed To Transact With	Permès transitar amb
66	DocType: Bank Guarantee	Customer	Client
67	DocType: Purchase Receipt Item	Required By	Requerit per
68	DocType: Delivery Note	Return Against Delivery Note	Retorn Contra lliurament Nota
69	DocType: Asset Category	Finance Book Detail	Detall del llibre de finances
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	S'han reservat totes les depreciacions
71	DocType: Purchase Order	% Billed	% Facturat
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Número de nòmina
73	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tipus de canvi ha de ser el mateix que {0} {1} ({2})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exempció d'HRA
75	DocType: Sales Invoice	Customer Name	Nom del client
76	DocType: Vehicle	Natural Gas	Gas Natural
77	DocType: Project	Message will sent to users to get their status on the project	S'enviarà un missatge als usuaris per obtenir el seu estat en el projecte
78	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Compte bancari no pot ser nomenat com {0}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA segons Estructura Salarial
80	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
81	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Excedent per {0} no pot ser menor que zero ({1})
82	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	La data de parada del servei no pot ser abans de la data d'inici del servei
83	DocType: Manufacturing Settings	Default 10 mins	Per defecte 10 minuts
84	DocType: Leave Type	Leave Type Name	Deixa Tipus Nom
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Mostra oberts
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	La identificació de l’empleat està enllaçada amb un altre instructor
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Sèrie actualitzat correctament
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	caixa
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Articles no existents
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} a la fila {1}
91	DocType: Asset Finance Book	Depreciation Start Date	Data d'inici de la depreciació
92	DocType: Pricing Rule	Apply On	Aplicar a
93	DocType: Item Price	Multiple Item prices.	Múltiples Preus d'articles
94		Purchase Order Items To Be Received	Articles a rebre de l'ordre de compra
95	DocType: SMS Center	All Supplier Contact	Contacte de Tot el Proveïdor
96	DocType: Support Settings	Support Settings	Configuració de respatller
97	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	El compte {0} s'afegeix a l'empresa infantil {1}
98	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Credencials no vàlides
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	TIC disponible (en qualsevol part opcional)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Configuració d'Amazon MWS
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Elaboració de vals
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Lots article Estat de caducitat
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Lletra bancària
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Total d’entrades tardanes
107	DocType: Mode of Payment Account	Mode of Payment Account	Mode de Compte de Pagament
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consulta
109	DocType: Accounts Settings	Show Payment Schedule in Print	Mostra el calendari de pagaments a la impressió
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Variants d'elements actualitzats
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Vendes i devolucions
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Mostra variants
113	DocType: Academic Term	Academic Term	període acadèmic
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub categoria d'exempció d'impostos als empleats
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Configureu una adreça a l'empresa "% s"
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	material
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
118	DocType: Opening Invoice Creation Tool Item	Quantity	Quantitat
119		Customers Without Any Sales Transactions	Clients sense transaccions de vendes
120	DocType: Manufacturing Settings	Disable Capacity Planning	Desactiva la planificació de la capacitat
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	La taula de comptes no pot estar en blanc.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Utilitzeu l’API de Google Maps Direction per calcular els temps d’arribada estimats
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Préstecs (passius)
124	DocType: Patient Encounter	Encounter Time	Temps de trobada
125	DocType: Staffing Plan Detail	Total Estimated Cost	Cost estimat total
126	DocType: Employee Education	Year of Passing	Any de defunció
127	DocType: Routing	Routing Name	Nom d'enrutament
128	DocType: Item	Country of Origin	País d'origen
129	DocType: Soil Texture	Soil Texture Criteria	Criteris de textura del sòl
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En estoc
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Detalls de contacte primaris
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	qüestions obertes
133	DocType: Production Plan Item	Production Plan Item	Pla de Producció d'articles
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Deixeu l’entrada al registre
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	L'usuari {0} ja està assignat a l'Empleat {1}
136	DocType: Lab Test Groups	Add new line	Afegeix una nova línia
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Crea el plom
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Sanitari
139	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)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detall de plantilla de termes de pagament
141	DocType: Hotel Room Reservation	Guest Name	Nom d'amfitrió
142	DocType: Delivery Note	Issue Credit Note	Nota de crèdit d'emissió
143	DocType: Lab Prescription	Lab Prescription	Prescripció del laboratori
144		Delay Days	Dies de retard
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	despesa servei
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de sèrie: {0} ja es fa referència en factura de venda: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Import màxim eximit
149	DocType: Purchase Invoice Item	Item Weight Details	Detalls del pes de l'element
150	DocType: Asset Maintenance Log	Periodicity	Periodicitat
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Any fiscal {0} és necessari
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Resultat / pèrdua neta
153	DocType: Employee Group Table	ERPNext User ID	ID d'usuari ERPNext
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distància mínima entre files de plantes per a un creixement òptim
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Seleccioneu Pacient per obtenir el procediment prescrit
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defensa
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Puntuació (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Compte de creditors de comptes
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincideix amb {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Fila # {0}:
162	DocType: Timesheet	Total Costing Amount	Suma càlcul del cost total
163	DocType: Sales Invoice	Vehicle No	Vehicle n
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Seleccionla llista de preus
165	DocType: Accounts Settings	Currency Exchange Settings	Configuració de canvi de divises
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Cites de reserva de cites
167	DocType: Work Order Operation	Work In Progress	Treball en curs
168	DocType: Leave Control Panel	Branch (optional)	Oficina (opcional)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Si us plau seleccioni la data
170	DocType: Item Price	Minimum Qty	Quantitat mínima
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	Recursió de BOM: {0} no pot ser fill de {1}
172	DocType: Finance Book	Finance Book	Llibre de finances
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Llista de vacances
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	El compte pare {0} no existeix
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Revisió i acció
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Accountant
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Llista de preus de venda
180	DocType: Patient	Tobacco Current Use	Ús del corrent del tabac
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Velocitat de venda
182	DocType: Cost Center	Stock User	Fotografia de l'usuari
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Informació de contacte
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Cerqueu qualsevol cosa ...
186		Stock and Account Value Comparison	Comparació de valors i accions
187	DocType: Company	Phone No	Telèfon No
188	DocType: Delivery Trip	Initial Email Notification Sent	Notificació de correu electrònic inicial enviada
189	DocType: Bank Statement Settings	Statement Header Mapping	Assignació de capçalera de declaració
190		Sales Partners Commission	Comissió dels revenedors
191	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
192	DocType: Purchase Invoice	Rounding Adjustment	Ajust de redondeig
193	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Abreviatura no pot tenir més de 5 caràcters
194	DocType: Amazon MWS Settings	AU	AU
195	DocType: Payment Order	Payment Request	Sol·licitud de Pagament
196	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Per visualitzar els registres de punts de fidelització assignats a un client.
197	DocType: Asset	Value After Depreciation	Valor després de la depreciació
198	DocType: Student	O+	O +
199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	connex
200	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	data de l'assistència no pot ser inferior a la data d'unir-se als empleats
201	DocType: Grading Scale	Grading Scale Name	Nom Escala de classificació
202	DocType: Employee Training	Training Date	Data de formació
203	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Afegiu usuaris al mercat
204	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Es tracta d'un compte principal i no es pot editar.
205	DocType: POS Profile	Company Address	Direcció de l'empresa
206	DocType: BOM	Operations	Operacions
207	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	No es pot establir l'autorització sobre la base de Descompte per {0}
208	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON no es pot generar fins ara a la devolució de vendes
209	DocType: Subscription	Subscription Start Date	Data d'inici de la subscripció
210	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
211	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Des de l'adreça 2
213	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Obteniu detalls de la declaració
214	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} no està en cap any fiscal actiu.
215	DocType: Packed Item	Parent Detail docname	Docname Detall de Pares
216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referència: {0}, Codi de l'article: {1} i el Client: {2}
217	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} no està present a l'empresa matriu
218	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
219	DocType: Tax Withholding Category	Tax Withholding Category	Categoria de retenció d'impostos
220	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Anul·la primer l'entrada del diari {0}
221	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV -YYYY.-
222	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	La BOM no està especificada per subcontractar l'element {0} a la fila {1}
223	DocType: Vital Signs	Reflexes	Reflexos
224	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat enviat
225	DocType: Item Attribute	Increment	Increment
226	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Resultats d'Ajuda per a
227	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Seleccioneu Magatzem ...
228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Publicitat
229	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Igual Company s'introdueix més d'una vegada
230	DocType: Patient	Married	Casat
231	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	No està permès per {0}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Obtenir articles de
233	DocType: Stock Entry	Send to Subcontractor	Envia al subcontractista
234	DocType: Purchase Invoice	Apply Tax Withholding Amount	Apliqueu la quantitat de retenció d'impostos
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
236	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Import total acreditat
237	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No hi ha elements que s'enumeren
238	DocType: Asset Repair	Error Description	Descripció de l'error
239	DocType: Payment Reconciliation	Reconcile	Conciliar
240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Botiga
241	DocType: Quality Inspection Reading	Reading 1	Lectura 1
242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Fons de Pensions
243	DocType: Exchange Rate Revaluation Account	Gain/Loss	Guany / pèrdua
244	DocType: Crop	Perennial	Perenne
245	DocType: Program	Is Published	Es publica
246	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Mostra albarans de lliurament
247	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element.
248	DocType: Patient Appointment	Procedure	Procediment
249	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilitzeu el format de flux de caixa personalitzat
250	DocType: SMS Center	All Sales Person	Tot el personal de vendes
251	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
252	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	No articles trobats
253	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Falta Estructura salarial
254	DocType: Lead	Person Name	Nom de la Persona
255		Supplier Ledger Summary	Resum comptable de proveïdors
256	DocType: Sales Invoice Item	Sales Invoice Item	Factura Sales Item
257	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	S'ha creat un projecte duplicat
258	DocType: Quality Procedure Table	Quality Procedure Table	Taula de procediment de qualitat
259	DocType: Account	Credit	Crèdit
260	DocType: POS Profile	Write Off Cost Center	Escriu Off Centre de Cost
261	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	per exemple, "escola primària" o "Universitat"
262	apps/erpnext/erpnext/config/stock.py	Stock Reports	Informes d'arxiu
263	DocType: Warehouse	Warehouse Detail	Detall Magatzem
264	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	L'última data de revisió del carboni no pot ser una data futura
265	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 final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
266	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"És actiu fix" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element
267	DocType: Delivery Trip	Departure Time	Hora de sortida
268	DocType: Vehicle Service	Brake Oil	oli dels frens
269	DocType: Tax Rule	Tax Type	Tipus d'Impostos
270		Completed Work Orders	Comandes de treball realitzats
271	DocType: Support Settings	Forum Posts	Missatges del Fòrum
272	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 es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l'error d'aquesta reconciliació d'existències i tornarà a la fase d'esborrany.
273	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Fila # {0}: no es pot eliminar l'element {1} que té assignada una ordre de treball.
274	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Ho sentim, la validesa del codi de cupó no s'ha iniciat
275	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	base imposable
276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	No té permisos per afegir o actualitzar les entrades abans de {0}
277	DocType: Leave Policy	Leave Policy Details	Deixeu els detalls de la política
278	DocType: BOM	Item Image (if not slideshow)	Imatge de l'article (si no hi ha presentació de diapositives)
279	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Fila # {0}: L'operació {1} no es completa per a {2} la quantitat de productes acabats en l'Ordre de Treball {3}. Actualitzeu l'estat de l'operació mitjançant la targeta de treball {4}.
280	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Tarifa / 60) * Temps real de l'Operació
281	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
282	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Seleccioneu la llista de materials
283	DocType: SMS Log	SMS Log	SMS Log
284	DocType: Call Log	Ringing	Sona
285	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Cost dels articles lliurats
286	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	El dia de festa en {0} no és entre De la data i Fins a la data
287	DocType: Inpatient Record	Admission Scheduled	Admissió programada
288	DocType: Student Log	Student Log	Inicia estudiant
289	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Plantilles de classificació dels proveïdors.
290	DocType: Lead	Interested	Interessat
291	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Obertura
292	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programa:
293	DocType: Item	Copy From Item Group	Copiar del Grup d'Articles
294	DocType: Journal Entry	Opening Entry	Entrada Obertura
295	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Només compte de pagament
296	DocType: Loan	Repay Over Number of Periods	Retornar al llarg Nombre de períodes
297	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	La quantitat per produir no pot ser inferior a zero
298	DocType: Stock Entry	Additional Costs	Despeses addicionals
299	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Compta amb la transacció existent no es pot convertir en grup.
300	DocType: Lead	Product Enquiry	Consulta de producte
301	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lots per a estudiants en grup d'alumnes
302	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No hi ha registre de vacances trobats per als empleats {0} de {1}
303	DocType: Company	Unrealized Exchange Gain/Loss Account	Compte de guany / pèrdua d'intercanvi no realitzat
304	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Si us plau ingressi empresa primer
305	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Si us plau seleccioneu l'empresa primer
306	DocType: Employee Education	Under Graduate	Baix de Postgrau
307	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
308	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
309	DocType: BOM	Total Cost	Cost total
310	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Assignació caducada!
311	DocType: Soil Analysis	Ca/K	Ca / K
312	DocType: Leave Type	Maximum Carry Forwarded Leaves	Màxim de fulles reenviades
313	DocType: Salary Slip	Employee Loan	préstec empleat
314	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
315	DocType: Fee Schedule	Send Payment Request Email	Enviar correu electrònic de sol·licitud de pagament
316	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	L'Article {0} no existeix en el sistema o ha caducat
317	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
319	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Estat de compte
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmacèutics
321	DocType: Purchase Invoice Item	Is Fixed Asset	És actiu fix
322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Mostra els futurs pagaments
323	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
324	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Aquest compte bancari ja està sincronitzat
325	DocType: Homepage	Homepage Section	Secció de la pàgina principal
326	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	L'ordre de treball ha estat {0}
327	DocType: Budget	Applicable on Purchase Order	Aplicable a l'ordre de compra
328	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY.-
329	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	La política de contrasenya dels salaris no està definida
330	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicar grup de clients que es troba a la taula de grups cutomer
331	DocType: Location	Location Name	Nom de la ubicació
332	DocType: Quality Procedure Table	Responsible Individual	Individu responsable
333	DocType: Naming Series	Prefix	Prefix
334	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Ubicació de l'esdeveniment
335	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Estoc disponible
336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Consumible
337	DocType: Student	B-	B-
338	DocType: Assessment Result	Grade	grau
339	DocType: Restaurant Table	No of Seats	No de seients
340	DocType: Sales Invoice	Overdue and Discounted	Retardat i descomptat
341	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	L'actiu {0} no pertany al client {1}
342	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Trucada desconnectada
343	DocType: Sales Invoice Item	Delivered By Supplier	Lliurat per proveïdor
344	DocType: Asset Maintenance Task	Asset Maintenance Task	Tasca de manteniment d'actius
345	DocType: SMS Center	All Contact	Tots els contactes
346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Salari Anual
347	DocType: Daily Work Summary	Daily Work Summary	Resum diari de Treball
348	DocType: Period Closing Voucher	Closing Fiscal Year	Tancant l'Any Fiscal
349	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} està congelat
350	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Seleccioneu empresa ja existent per a la creació del pla de comptes
351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Despeses d'estoc
352	DocType: Appointment	Calendar Event	Calendari Esdeveniment
353	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Selecciona una destinació de dipòsit
354	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Si us plau, introdueixi preferit del contacte de correu electrònic
355	DocType: Purchase Invoice Item	Accepted Qty	Quantitat acceptada
356	DocType: Journal Entry	Contra Entry	Entrada Contra
357	DocType: Journal Entry Account	Credit in Company Currency	Crèdit en moneda Companyia
358	DocType: Lab Test UOM	Lab Test UOM	Prova de laboratori UOM
359	DocType: Delivery Note	Installation Status	Estat d'instal·lació
360	DocType: BOM	Quality Inspection Template	Plantilla d'inspecció de qualitat
361	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
362	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
363	DocType: Item	Supply Raw Materials for Purchase	Materials Subministrament primeres per a la Compra
364	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilitzant
365	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Es requereix com a mínim una manera de pagament de la factura POS.
367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	No es requereix cap lot per a l&#39;element lots {0}
368	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estat de la factura de la factura de la transacció bancària
369	DocType: Salary Detail	Tax on flexible benefit	Impost sobre el benefici flexible
370	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	L'article {0} no està actiu o ha arribat al final de la seva vida
371	DocType: Student Admission Program	Minimum Age	Edat mínima
372	DocType: Customer	Primary Address	Adreça principal
373	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
374	DocType: Production Plan	Material Request Detail	Detall de sol·licitud de material
375	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Aviseu el client i l’agent per correu electrònic el dia de la cita.
376	DocType: Selling Settings	Default Quotation Validity Days	Dates de validesa de cotització per defecte
377	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
378	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Procediment de qualitat.
379	DocType: SMS Center	SMS Center	Centre d'SMS
380	DocType: Payroll Entry	Validate Attendance	Valideu l&#39;assistència
381	DocType: Sales Invoice	Change Amount	Import de canvi
382	DocType: Party Tax Withholding Config	Certificate Received	Certificat rebut
383	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d&#39;aquest valor de la factura.
384	DocType: BOM Update Tool	New BOM	Nova llista de materials
385	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Procediments prescrits
386	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Mostra només TPV
387	DocType: Supplier Group	Supplier Group Name	Nom del grup del proveïdor
388	DocType: Driver	Driving License Categories	Categories de llicències de conducció
389	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Introduïu la data de lliurament
390	DocType: Depreciation Schedule	Make Depreciation Entry	Fer l&#39;entrada de Depreciació
391	DocType: Closed Document	Closed Document	Document tancat
392	DocType: HR Settings	Leave Settings	Deixeu els paràmetres
393	DocType: Appraisal Template Goal	KRA	KRA
394	DocType: Lead	Request Type	Tipus de sol·licitud
395	DocType: Purpose of Travel	Purpose of Travel	Propòsit dels viatges
396	DocType: Payroll Period	Payroll Periods	Períodes de nòmina
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radiodifusió
398	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode de configuració de TPV (en línia o fora de línia)
399	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Seleccioneu un proveïdor de la llista de proveïdors predeterminada dels articles següents.
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Execució
401	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Els detalls de les operacions realitzades.
402	DocType: Asset Maintenance Log	Maintenance Status	Estat de manteniment
403	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Element d&#39;import de la quantitat inclòs en el valor
404	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalls de membres
405	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
406	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Articles i preus
407	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Client&gt; Grup de clients&gt; Territori
408	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total hores: {0}
409	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
410	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
411	DocType: Drug Prescription	Interval	Interval
412	DocType: Pricing Rule	Promotional Scheme Id	Identificador del règim promocional
413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preferència
414	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Subministraments interiors (susceptible de cobrar inversament
415	DocType: Supplier	Individual	Individual
416	DocType: Academic Term	Academics User	acadèmics usuari
417	DocType: Cheque Print Template	Amount In Figure	A la Figura quantitat
418	DocType: Loan Application	Loan Info	Informació sobre préstecs
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Tots els altres TIC
420	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Pla de visites de manteniment.
421	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Període del quadre de subministrament
422	DocType: Support Settings	Search APIs	API de cerca
423	DocType: Share Transfer	Share Transfer	Transferència d&#39;accions
424		Expiring Memberships	Expiració de membresies
425	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Llegir bloc
426	DocType: POS Profile	Customer Groups	Grups de clients
427	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Estats financers
428	DocType: Guardian	Students	els estudiants
429	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regles per a l'aplicació de preus i descomptes.
430	DocType: Daily Work Summary	Daily Work Summary Group	Grup de treball diari de resum
431	DocType: Practitioner Schedule	Time Slots	Tragamonedas de temps
432	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Llista de preus ha de ser aplicable per comprar o vendre
433	DocType: Shift Assignment	Shift Request	Sol·licitud de canvi
434	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
435	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Descompte Preu de llista Taxa (%)
436	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Plantilla d&#39;elements
437	DocType: Job Offer	Select Terms and Conditions	Selecciona Termes i Condicions
438	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	valor fora
439	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Element de configuració de la declaració del banc
440	DocType: Woocommerce Settings	Woocommerce Settings	Configuració de Woocommerce
441	DocType: Leave Ledger Entry	Transaction Name	Nom de la transacció
442	DocType: Production Plan	Sales Orders	Ordres de venda
443	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
444	DocType: Purchase Taxes and Charges	Valuation	Valoració
445	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Estableix com a predeterminat
446	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	La data de caducitat és obligatòria per a l’article seleccionat.
447		Purchase Order Trends	Compra Tendències Sol·licitar
448	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
449	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Cerca de pagaments enllaçats
450	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	La sol·licitud de cotització es pot accedir fent clic al següent enllaç
451	DocType: Quiz Result	Selected Option	Opció seleccionada
452	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Curs eina de creació
453	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripció del pagament
454	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom
455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	insuficient Stock
456	DocType: Email Digest	New Sales Orders	Noves ordres de venda
457	DocType: Bank Account	Bank Account	Compte Bancari
458	DocType: Travel Itinerary	Check-out Date	Data de sortida
459	DocType: Leave Type	Allow Negative Balance	Permetre balanç negatiu
460	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	No es pot eliminar el tipus de projecte &#39;Extern&#39;
461	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Selecciona un element alternatiu
462	DocType: Employee	Create User	crear usuari
463	DocType: Selling Settings	Default Territory	Territori per defecte
464	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisió
465	DocType: Work Order Operation	Updated via 'Time Log'	Actualitzat a través de 'Hora de registre'
466	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Seleccioneu el client o el proveïdor.
467	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	El codi de país al fitxer no coincideix amb el codi de país configurat al sistema
468	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Seleccioneu només una prioritat com a predeterminada.
469	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	quantitat d&#39;avanç no pot ser més gran que {0} {1}
470	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	S&#39;ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}
471	DocType: Naming Series	Series List for this Transaction	Llista de Sèries per a aquesta transacció
472	DocType: Company	Enable Perpetual Inventory	Habilitar Inventari Permanent
473	DocType: Bank Guarantee	Charges Incurred	Despeses incorregudes
474	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Alguna cosa va funcionar malament durant la valoració del qüestionari.
475	DocType: Appointment Booking Settings	Success Settings	Configuració d’èxit
476	DocType: Company	Default Payroll Payable Account	La nòmina per defecte del compte per pagar
477	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Edita els detalls
478	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Grup alerta per correu electrònic
479	DocType: POS Profile	Only show Customer of these Customer Groups	Mostra només el client d’aquests grups de clients
480	DocType: Sales Invoice	Is Opening Entry	És assentament d'obertura
481	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentació
482	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Si no està seleccionat, l&#39;element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup.
483	DocType: Customer Group	Mention if non-standard receivable account applicable	Esmenteu si compta per cobrar no estàndard aplicable
484	DocType: Course Schedule	Instructor Name	nom instructor
485	DocType: Company	Arrear Component	Arrear Component
486	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	L’entrada d’accions ja s’ha creat en aquesta llista de recollida
487	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	L’import no assignat de l’entrada de pagament {0} \ és superior a l’import no assignat de l’operació bancària
488	DocType: Supplier Scorecard	Criteria Setup	Configuració de criteris
489	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Cal informar del magatzem destí abans de presentar
490	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Rebuda el
491	DocType: Codification Table	Medical Code	Codi mèdic
492	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Connecteu Amazon amb ERPNext
493	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Contacta amb nosaltres
494	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venda d'articles
495	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype enllaçat
496	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Efectiu net de Finançament
497	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage està ple, no va salvar
498	DocType: Lead	Address & Contact	Direcció i Contacte
499	DocType: Leave Allocation	Add unused leaves from previous allocations	Afegir les fulles no utilitzats de les assignacions anteriors
500	DocType: Sales Partner	Partner website	lloc web de col·laboradors
501	DocType: Restaurant Order Entry	Add Item	Afegeix element
502	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuració de retenció d&#39;impostos del partit
503	DocType: Lab Test	Custom Result	Resultat personalitzat
504	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Feu clic a l’enllaç següent per verificar el vostre correu electrònic i confirmeu la cita
505	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	S&#39;han afegit comptes bancaris
506	DocType: Call Log	Contact Name	Nom de Contacte
507	DocType: Plaid Settings	Synchronize all accounts every hour	Sincronitza tots els comptes cada hora
508	DocType: Course Assessment Criteria	Course Assessment Criteria	Criteris d&#39;avaluació del curs
509	DocType: Pricing Rule Detail	Rule Applied	Regla aplicada
510	DocType: Service Level Priority	Resolution Time Period	Període de temps de resolució
511	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Identificació fiscal:
512	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Identificador de l&#39;estudiant:
513	DocType: POS Customer Group	POS Customer Group	POS Grup de Clients
514	DocType: Healthcare Practitioner	Practitioner Schedules	Horaris professionals
515	DocType: Cheque Print Template	Line spacing for amount in words	interlineat de la suma en paraules
516	DocType: Vehicle	Additional Details	Detalls addicionals
517	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Cap descripció donada
518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Obtenir articles de magatzem
519	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Sol·licitud de venda.
520	DocType: POS Closing Voucher Details	Collected Amount	Import acumulat
521	DocType: Lab Test	Submitted Date	Data enviada
522	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	El camp de l&#39;empresa és obligatori
523	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Això es basa en la taula de temps creats en contra d&#39;aquest projecte
524	DocType: Item	Minimum quantity should be as per Stock UOM	La quantitat mínima hauria de ser segons la UOM d&#39;acció
525	DocType: Call Log	Recording URL	URL de gravació
526	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	La data d&#39;inici no pot ser anterior a la data actual
527		Open Work Orders	Ordres de treball obertes
528	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Consultar al pacient Punt de càrrec
529	DocType: Payment Term	Credit Months	Mesos de Crèdit
530	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay Net no pot ser menor que 0
531	DocType: Contract	Fulfilled	S&#39;ha completat
532	DocType: Inpatient Record	Discharge Scheduled	Descàrrega programada
533	DocType: POS Closing Voucher	Cashier	Caixer
534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Deixa per any
535	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, vegeu "És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.
536	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Magatzem {0} no pertany a l'empresa {1}
537	DocType: Email Digest	Profit & Loss	D&#39;pèrdues i guanys
538	DocType: Task	Total Costing Amount (via Time Sheet)	Càlcul del cost total Monto (a través de fulla d&#39;hores)
539	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Configureu els estudiants sota grups d&#39;estudiants
540	DocType: Item Website Specification	Item Website Specification	Especificacions d'article al Web
541	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Absència bloquejada
542	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Article {0} ha arribat a la seva fi de vida del {1}
543	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	entrades bancàries
544	DocType: Customer	Is Internal Customer	El client intern
545	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Si s&#39;activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)
546	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Estoc Reconciliació article
547	DocType: Stock Entry	Sales Invoice No	Factura No
548	DocType: Website Filter Field	Website Filter Field	Camp de filtre del lloc web
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tipus de subministrament
550	DocType: Material Request Item	Min Order Qty	Quantitat de comanda mínima
551	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curs eina de creació de grup d&#39;alumnes
552	DocType: Lead	Do Not Contact	No entri en contacte
553	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Desenvolupador de Programari
554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Creeu una entrada d’estoc de retenció d’exemple
555	DocType: Item	Minimum Order Qty	Quantitat de comanda mínima
556	DocType: Supplier	Supplier Type	Tipus de Proveïdor
557	DocType: Course Scheduling Tool	Course Start Date	Curs Data d&#39;Inici
558		Student Batch-Wise Attendance	Discontinu assistència dels estudiants
559	DocType: POS Profile	Allow user to edit Rate	Permetre a l&#39;usuari editar Taxa
560	DocType: Item	Publish in Hub	Publicar en el Hub
561	DocType: Student Admission	Student Admission	Admissió d&#39;Estudiants
562	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	L'article {0} està cancel·lat
563	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Fila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada
564	DocType: Contract Template	Fulfilment Terms and Conditions	Termes i condicions de compliment
565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Sol·licitud de materials
566	DocType: Bank Reconciliation	Update Clearance Date	Actualització Data Liquidació
567	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Qty del paquet
568		GSTR-2	GSTR-2
569	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
570	DocType: Salary Slip	Total Principal Amount	Import total principal
571	DocType: Student Guardian	Relation	Relació
572	DocType: Quiz Result	Correct	Correcte
573	DocType: Student Guardian	Mother	Mare
574	DocType: Restaurant Reservation	Reservation End Time	Hora de finalització de la reserva
575	DocType: Crop	Biennial	Biennal
576		BOM Variance Report	Informe de variació de la BOM
577	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Comandes en ferm dels clients.
578	DocType: Purchase Receipt Item	Rejected Quantity	Quantitat Rebutjada
579	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	S&#39;ha creat la {0} sol·licitud de pagament
580	DocType: Inpatient Record	Admitted Datetime	Datetime admès
581	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Reforça les matèries primeres del magatzem de treball en progrés
582	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Comandes obertes
583	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	No es pot trobar el component salari {0}
584	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Baixa sensibilitat
585	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Ordre reorganitzat per sincronitzar
586	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Confirmeu una vegada hagueu completat la vostra formació
587	DocType: Lead	Suggestions	Suggeriments
588	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
589	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Aquesta empresa s’utilitzarà per crear comandes de vendes.
590	DocType: Plaid Settings	Plaid Public Key	Clau pública de Plaid
591	DocType: Payment Term	Payment Term Name	Nom del terme de pagament
592	DocType: Healthcare Settings	Create documents for sample collection	Crea documents per a la recollida de mostres
593	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
594	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Totes les unitats de serveis sanitaris
595	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	En convertir l&#39;oportunitat
596	DocType: Bank Account	Address HTML	Adreça HTML
597	DocType: Lead	Mobile No.	No mòbil
598	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode de pagament
599	DocType: Maintenance Schedule	Generate Schedule	Generar Calendari
600	DocType: Purchase Invoice Item	Expense Head	Cap de despeses
601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Seleccioneu Tipus de Càrrec primer
602	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s&#39;utilitza per esmentar el dia en què s&#39;ha de dur a terme la tasca, 1 és el primer dia, etc.
603	DocType: Student Group Student	Student Group Student	Estudiant grup d&#39;alumnes
604	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Més recent
605	DocType: Packed Item	Actual Batch Quantity	Quantitat actual de lots
606	DocType: Asset Maintenance Task	2 Yearly	2 Anual
607	DocType: Education Settings	Education Settings	Configuració educativa
608	DocType: Vehicle Service	Inspection	inspecció
609	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informació de facturació electrònica que falta
610	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL -YYYY.-
611	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en moneda base
612	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grau màxim
613	DocType: Email Digest	New Quotations	Noves Cites
614	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 per {0} com {1} en excedència.
615	DocType: Journal Entry	Payment Order	Ordre de pagament
616	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	verificar Correu
617	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ingressos d’altres fonts
618	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Si està en blanc, es tindrà en compte el compte de magatzem principal o el valor predeterminat de l&#39;empresa
619	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
620	DocType: Tax Rule	Shipping County	Comtat d&#39;enviament
621	DocType: Currency Exchange	For Selling	Per vendre
622	apps/erpnext/erpnext/config/desktop.py	Learn	Aprendre
623		Trial Balance (Simple)	Saldo de prova (simple)
624	DocType: Purchase Invoice Item	Enable Deferred Expense	Activa la despesa diferida
625	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Codi de cupó aplicat
626	DocType: Asset	Next Depreciation Date	Següent Depreciació Data
627	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Cost Activitat per Empleat
628	DocType: Accounts Settings	Settings for Accounts	Ajustaments de Comptes
629	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Proveïdor de factura no existeix en la factura de la compra {0}
630	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Organigrama de vendes
631	DocType: Job Applicant	Cover Letter	carta de presentació
632	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Xecs pendents i Dipòsits per aclarir
633	DocType: Item	Synced With Hub	Sincronitzat amb Hub
634	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Subministraments interiors de ISD
635	DocType: Driver	Fleet Manager	Fleet Manager
636	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
637	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Contrasenya Incorrecta
638	DocType: POS Profile	Offline POS Settings	Configuració de TPV fora de línia
639	DocType: Stock Entry Detail	Reference Purchase Receipt	Recepció de compra de referència
640	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO -YYYY.-
641	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant de
642	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Completat Quantitat no pot ser major que 'Cant de Fabricació'
643	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Període basat en
644	DocType: Period Closing Voucher	Closing Account Head	Tancant el Compte principal
645	DocType: Employee	External Work History	Historial de treball extern
646	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Referència Circular Error
647	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Targeta d&#39;informe dels estudiants
648	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Des del codi del PIN
649	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Espectacle de vendes
650	DocType: Appointment Type	Is Inpatient	És internat
651	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	nom Guardian1
652	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
653	DocType: Cheque Print Template	Distance from left edge	Distància des la vora esquerra
654	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2})
655	DocType: Lead	Industry	Indústria
656	DocType: BOM Item	Rate & Amount	Preu i quantitat
657	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Configuració per a la llista de productes de llocs web
658	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Total d’impostos
659	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Import de l’Impost Integrat
660	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
661	DocType: Accounting Dimension	Dimension Name	Nom de la dimensió
662	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistent
663	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
664	DocType: Journal Entry	Multi Currency	Multi moneda
665	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipus de Factura
666	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	La data vàlida ha de ser inferior a la data vàlida fins a la data
667	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	S&#39;ha produït una excepció durant la conciliació {0}
668	DocType: Purchase Invoice	Set Accepted Warehouse	Magatzem acceptat
669	DocType: Employee Benefit Claim	Expense Proof	Comprovació de despeses
670	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	S&#39;està desant {0}
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Nota de lliurament
672	DocType: Patient Encounter	Encounter Impression	Impressió de trobada
673	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Configuració d&#39;Impostos
674	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Cost d&#39;actiu venut
675	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	La ubicació de l&#39;objectiu és necessària mentre rep l&#39;actiu {0} d&#39;un empleat
676	DocType: Volunteer	Morning	Al matí
677	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.
678	DocType: Program Enrollment Tool	New Student Batch	Nou lot d&#39;estudiants
679	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} entrat dues vegades en l'Impost d'article
680	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resum per a aquesta setmana i activitats pendents
681	DocType: Student Applicant	Admitted	acceptat
682	DocType: Workstation	Rent Cost	Cost de lloguer
683	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	S&#39;ha eliminat la llista d&#39;elements
684	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Error de sincronització de transaccions amb plaid
685	DocType: Leave Ledger Entry	Is Expired	Està caducat
686	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Després quantitat Depreciació
687	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Calendari d&#39;Esdeveniments Pròxims
688	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributs Variant
689	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Selecciona el mes i l'any
690	DocType: Employee	Company Email	Email de l'empresa
691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	L&#39;usuari no ha aplicat regla a la factura {0}
692	DocType: GL Entry	Debit Amount in Account Currency	Suma Dèbit en Compte moneda
693	DocType: Supplier Scorecard	Scoring Standings	Classificació de puntuació
694	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Valor de l&#39;ordre
695	DocType: Certified Consultant	Certified Consultant	Consultor certificat
696	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Operacions bancàries / efectiu contra la part que pertanyin a
697	DocType: Shipping Rule	Valid for Countries	Vàlid per als Països
698	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	L’hora de finalització no pot ser abans de l’hora d’inici
699	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 partit exacte.
700	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
701	DocType: Grant Application	Grant Application	Sol·licitud de subvenció
702	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total de la comanda Considerat
703	DocType: Certification Application	Not Certified	No està certificat
704	DocType: Asset Value Adjustment	New Asset Value	Nou valor d&#39;actius
705	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Canvi al qual la divisa del client es converteix la moneda base del client
706	DocType: Course Scheduling Tool	Course Scheduling Tool	Eina de Programació de golf
707	DocType: Crop Cycle	LInked Analysis	Anàlisi lliscada
708	DocType: POS Closing Voucher	POS Closing Voucher	Voucher de tancament de punt de venda
709	DocType: Invoice Discounting	Loan Start Date	Data d&#39;inici del préstec
710	DocType: Contract	Lapsed	Ha caducat
711	DocType: Item Tax Template Detail	Tax Rate	Tax Rate
712	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	La inscripció al curs {0} no existeix
713	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	El període d&#39;aplicació no pot estar en dos registres d&#39;assignació
714	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} ja assignat a empleat {1} per al període {2} a {3}
715	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Contenidors de matèries primeres de subcontractació basades en
716	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	La Factura de compra {0} ja està Presentada
717	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lot No ha de ser igual a {1} {2}
718	DocType: Material Request Plan Item	Material Request Plan Item	Material del pla de sol·licitud de material
719	DocType: Leave Type	Allow Encashment	Permetre Encashment
720	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Convertir la no-Group
721	DocType: Exotel Settings	Account SID	Compte SID
722	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Data de la factura
723	DocType: GL Entry	Debit Amount	Suma Dèbit
724	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Només pot haver 1 compte per l&#39;empresa en {0} {1}
725	DocType: Support Search Source	Response Result Key Path	Ruta de la clau de resultats de resposta
726	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
727	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	La data de venciment no pot ser anterior a la data de publicació / factura del proveïdor
728	DocType: Employee Training	Employee Training	Formació dels empleats
729	DocType: Quotation Item	Additional Notes	Notes addicionals
730	DocType: Purchase Order	% Received	% Rebut
731	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Crear grups d&#39;estudiants
732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	La quantitat disponible és {0}, necessiteu {1}
733	DocType: Volunteer	Weekends	Caps de setmana
734	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Nota de Crèdit Monto
735	DocType: Setup Progress Action	Action Document	Document d&#39;Acció
736	DocType: Chapter Member	Website URL	URL del lloc web
737	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Fila # {0}: el número de sèrie {1} no pertany a la llista de lots {2}
738		Finished Goods	Béns Acabats
739	DocType: Delivery Note	Instructions	Instruccions
740	DocType: Quality Inspection	Inspected By	Inspeccionat per
741	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
742	DocType: Asset Maintenance Log	Maintenance Type	Tipus de Manteniment
743	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no està inscrit en el curs {2}
744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nom de l&#39;estudiant:
745	DocType: POS Closing Voucher	Difference	Diferència
746	DocType: Delivery Settings	Delay between Delivery Stops	Retard entre les parades de lliurament
747	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}
748	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l&#39;import es reemborsarà al vostre compte.
749	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	demostració ERPNext
750	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Afegir els articles
751	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Article de qualitat de paràmetres d'Inspecció
752	DocType: Leave Application	Leave Approver Name	Nom de l'aprovador d'absències
753	DocType: Depreciation Schedule	Schedule Date	Horari Data
754	DocType: Amazon MWS Settings	FR	FR
755	DocType: Packed Item	Packed Item	Article amb embalatge
756	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Fila # {0}: la data de finalització del servei no pot ser anterior a la data de publicació de la factura
757	DocType: Job Offer Term	Job Offer Term	Termini de la oferta de treball
758	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Ajustos predeterminats per a transaccions de compra.
759	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
760	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Camp obligatori - Obtenir estudiants de
761	DocType: Program Enrollment	Enrolled courses	cursos matriculats
762	DocType: Currency Exchange	Currency Exchange	Valor de Canvi de divisa
763	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Restabliment de l&#39;Acord de nivell de servei.
764	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nom de l'article
765	DocType: Authorization Rule	Approving User (above authorized value)	L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
766	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Saldo creditor
767	DocType: Employee	Widowed	Vidu
768	DocType: Request for Quotation	Request for Quotation	Sol · licitud de pressupost
769	DocType: Healthcare Settings	Require Lab Test Approval	Requereix aprovació de la prova de laboratori
770	DocType: Attendance	Working Hours	Hores de Treball
771	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total pendent
772	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Canviar el número de seqüència inicial/actual d'una sèrie existent.
773	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $.
774	DocType: Dosage Strength	Strength	Força
775	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	No es pot trobar cap element amb aquest codi de barres
776	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Crear un nou client
777	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	S&#39;està caducant
778	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.
779	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Devolució de Compra
780	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Crear ordres de compra
781		Purchase Register	Compra de Registre
782	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacient no trobat
783	DocType: Landed Cost Item	Applicable Charges	Càrrecs aplicables
784	DocType: Workstation	Consumable Cost	Cost de consumibles
785	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	El temps de resposta per a {0} a l&#39;índex {1} no pot ser superior al de Resolució.
786	DocType: Purchase Receipt	Vehicle Date	Data de Vehicles
787	DocType: Campaign Email Schedule	Campaign Email Schedule	Programa de correu electrònic de la campanya
788	DocType: Student Log	Medical	Metge
789	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Seleccioneu medicaments
790	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Propietari plom no pot ser la mateixa que la de plom
791	DocType: Announcement	Receiver	receptor
792	DocType: Location	Area UOM	Àrea UOM
793	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
794	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Oportunitats
795	DocType: Lab Test Template	Single	Solter
796	DocType: Compensatory Leave Request	Work From Date	Treball des de la data
797	DocType: Salary Slip	Total Loan Repayment	El reemborsament total del préstec
798	DocType: Project User	View attachments	Mostra els fitxers adjunts
799	DocType: Account	Cost of Goods Sold	Cost de Vendes
800	DocType: Article	Publish Date	Data de publicació
801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Si us plau entra el centre de cost
802	DocType: Drug Prescription	Dosage	Dosificació
803	DocType: DATEV Settings	DATEV Settings	Configuració DATEV
804	DocType: Journal Entry Account	Sales Order	Ordre de Venda
805	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. La venda de Tarifa
806	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinador
807	DocType: Lab Test Template	No Result	sense Resultat
808	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	La sèrie de fallback és &quot;SO-WOO-&quot;.
809	DocType: Purchase Invoice Item	Quantity and Rate	Quantitat i taxa
810	DocType: Delivery Note	% Installed	% Instal·lat
811	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
812	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Si us plau introdueix el nom de l'empresa primer
813	DocType: Travel Itinerary	Non-Vegetarian	No vegetariana
814	DocType: Purchase Invoice	Supplier Name	Nom del proveïdor
815	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Llegiu el Manual ERPNext
816	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostra fulles de tots els membres del departament al calendari
817	DocType: Purchase Invoice	01-Sales Return	01-Devolució de vendes
818	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Quantitat per línia de broma
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Temporalment en espera
820	DocType: Account	Is Group	És el Grup
821	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	La nota de crèdit {0} s&#39;ha creat automàticament
822	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Sol·licitud de matèries primeres
823	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automàticament els números de sèrie basat en FIFO
824	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprovar Proveïdor Nombre de factura Singularitat
825	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Detalls de l&#39;adreça principal
826	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Falta un testimoni públic per a aquest banc
827	DocType: Vehicle Service	Oil Change	Canviar l&#39;oli
828	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Cost operatiu segons l&#39;Ordre de Treball / BOM
829	DocType: Leave Encashment	Leave Balance	Deixeu el saldo
830	DocType: Asset Maintenance Log	Asset Maintenance Log	Registre de manteniment d&#39;actius
831	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Per al cas núm ' no pot ser inferior a 'De Cas No.'
832	DocType: Certification Application	Non Profit	Sense ànim de lucre
833	DocType: Production Plan	Not Started	Sense començar
834	DocType: Lead	Channel Partner	Partner de Canal
835	DocType: Account	Old Parent	Antic Pare
836	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Camp obligatori - Any Acadèmic
837	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} no està associat amb {2} {3}
838	DocType: Opportunity	Converted By	Convertit per
839	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace.
840	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 operació contra l&#39;element de la matèria primera {1}
841	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
842	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
843	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	La configuració global per a tots els processos de fabricació.
844	DocType: Accounts Settings	Accounts Frozen Upto	Comptes bloquejats fins a
845	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Processa les dades del llibre del dia
846	DocType: SMS Log	Sent On	Enviar on
847	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Trucada entrant de {0}
848	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} seleccionat diverses vegades en la taula Atributs
849	DocType: HR Settings	Employee record is created using selected field.	Es crea el registre d'empleat utilitzant el camp seleccionat.
850	DocType: Sales Order	Not Applicable	No Aplicable
851	DocType: Amazon MWS Settings	UK	UK
852	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Obertura de l&#39;element de la factura
853	DocType: Request for Quotation Item	Required Date	Data Requerit
854	DocType: Accounts Settings	Billing Address	Direcció De Enviament
855	DocType: Bank Statement Settings	Statement Headers	Capçaleres d&#39;estatus
856	DocType: Travel Request	Costing	Costejament
857	DocType: Tax Rule	Billing County	Comtat de facturació
858	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
859	DocType: Request for Quotation	Message for Supplier	Missatge per als Proveïdors
860	DocType: BOM	Work Order	Ordre de treball
861	DocType: Sales Invoice	Total Qty	Quantitat total
862	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID de correu electrònic
863	DocType: Item	Show in Website (Variant)	Mostra en el lloc web (variant)
864	DocType: Employee	Health Concerns	Problemes de Salut
865	DocType: Payroll Entry	Select Payroll Period	Seleccioneu el període de nòmina
866	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	{0} no vàlid La validació de dígits de verificació ha fallat. Assegureu-vos que heu escrit correctament el {0}.
867	DocType: Purchase Invoice	Unpaid	No pagat
868	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Mantinguts per a la venda
869	DocType: Packing Slip	From Package No.	Del paquet número
870	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Fila # {0}: el document de pagament és necessari per completar la transacció
871	DocType: Item Attribute	To Range	Per Abast
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Valors i Dipòsits
873	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració
874	DocType: Student Report Generation Tool	Attended by Parents	Assistit pels pares
875	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
876	DocType: Inpatient Record	AB Positive	AB Positiu
877	DocType: Job Opening	Description of a Job Opening	Descripció d'una oferta de treball
878	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Activitats pendents per avui
879	DocType: Salary Structure	Salary Component for timesheet based payroll.	El component salarial per a la nòmina de part d&#39;hores basat.
880	DocType: Driver	Applicable for external driver	Aplicable per a controlador extern
881	DocType: Sales Order Item	Used for Production Plan	S'utilitza per al Pla de Producció
882	DocType: BOM	Total Cost (Company Currency)	Cost total (moneda de l&#39;empresa)
883	DocType: Loan	Total Payment	El pagament total
884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
885	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre operacions (en minuts)
886	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	OP ja creat per a tots els articles de comanda de vendes
887	DocType: Healthcare Service Unit	Occupied	Ocupada
888	DocType: Clinical Procedure	Consumables	Consumibles
889	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inclou les entrades de llibres predeterminats
890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} està cancel·lat, no es pot completar l'acció
891	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Quantitat planificada: quantitat, per la qual s’ha augmentat l’ordre de treball, però està pendent de ser fabricada.
892	DocType: Customer	Buyer of Goods and Services.	Compradors de Productes i Serveis.
893	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Es requereix &#39;empleo_field_valu&#39; i &#39;marca de temps&#39;.
894	DocType: Journal Entry	Accounts Payable	Comptes Per Pagar
895	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
896	DocType: Patient	Allergies	Al·lèrgies
897	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Les llistes de materials seleccionats no són per al mateix article
898	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	No es pot configurar el camp <b>{0}</b> per copiar-ne les variants
899	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Canvieu el codi de l&#39;element
900	DocType: Supplier Scorecard Standing	Notify Other	Notificar-ne un altre
901	DocType: Vital Signs	Blood Pressure (systolic)	Pressió sanguínia (sistòlica)
902	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} és {2}
903	DocType: Item Price	Valid Upto	Vàlid Fins
904	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Expireu les fulles reenviades (dies)
905	DocType: Training Event	Workshop	Taller
906	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Aviseu comandes de compra
907	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Llogat a partir de la data
908	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Peces suficient per construir
909	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Desa primer
910	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Els articles són obligatoris per treure les matèries primeres que s&#39;associen a ella.
911	DocType: POS Profile User	POS Profile User	Usuari de perfil de TPV
912	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Fila {0}: la data d&#39;inici de la depreciació és obligatòria
913	DocType: Purchase Invoice Item	Service Start Date	Data de començament del servei
914	DocType: Subscription Invoice	Subscription Invoice	Factura de subscripció
915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Ingrés Directe
916	DocType: Patient Appointment	Date TIme	Data i hora
917	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	No es pot filtrar en funció del compte, si agrupats per Compte
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Oficial Administratiu
919	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Seleccioneu de golf
920	DocType: Codification Table	Codification Table	Taula de codificació
921	DocType: Timesheet Detail	Hrs	hrs
922	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Fins a la data</b> és un filtre obligatori.
923	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Canvis en {0}
924	DocType: Employee Skill	Employee Skill	Habilitat dels empleats
925	DocType: Employee Advance	Returned Amount	Import retornat
926	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Compte de diferències
927	DocType: Pricing Rule	Discount on Other Item	Descompte en un altre article
928	DocType: Purchase Invoice	Supplier GSTIN	GSTIN proveïdor
929	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Formulari de visualització
930	DocType: Work Order	Additional Operating Cost	Cost addicional de funcionament
931	DocType: Lab Test Template	Lab Routine	Rutina de laboratori
932	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Productes cosmètics
933	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
934	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} no és el proveïdor predeterminat de cap element.
935	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Per fusionar, propietats han de ser el mateix per a tots dos articles
936	DocType: Supplier	Block Supplier	Proveïdor de blocs
937	DocType: Shipping Rule	Net Weight	Pes Net
938	DocType: Job Opening	Planned number of Positions	Nombre previst de posicions
939	DocType: Employee	Emergency Phone	Telèfon d'Emergència
940	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} no existeix.
941	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	comprar
942		Serial No Warranty Expiry	Venciment de la garantia del número de sèrie
943	DocType: Sales Invoice	Offline POS Name	Desconnectat Nom POS
944	DocType: Task	Dependencies	Dependències
945	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referència de pagament
946	DocType: Supplier	Hold Type	Tipus de retenció
947	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Si us plau, defineixi el grau de Llindar 0%
948	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Estat del pagament del pagament de la transacció
949	DocType: Sales Order	To Deliver	Per Lliurar
950	DocType: Purchase Invoice Item	Item	Article
951	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Alta sensibilitat
952	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informació del tipus de voluntariat.
953	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de cartografia de fluxos d&#39;efectiu
954	DocType: Travel Request	Costing Details	Costant els detalls
955	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Mostra les entrades de retorn
956	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Nº de sèrie article no pot ser una fracció
957	DocType: Journal Entry	Difference (Dr - Cr)	Diferència (Dr - Cr)
958	DocType: Bank Guarantee	Providing	Proporcionar
959	DocType: Account	Profit and Loss	Pèrdues i Guanys
960	DocType: Tally Migration	Tally Migration	Migració del compte
961	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
962	DocType: Patient	Risk Factors	Factors de risc
963	DocType: Patient	Occupational Hazards and Environmental Factors	Riscos laborals i factors ambientals
964	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entrades de valors ja creades per a la comanda de treball
965	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Consulteu ordres anteriors
966	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} converses
967	DocType: Vital Signs	Respiratory rate	Taxa respiratòria
968	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Subcontractació Gestió
969	DocType: Vital Signs	Body Temperature	Temperatura corporal
970	DocType: Project	Project will be accessible on the website to these users	Projecte serà accessible a la pàgina web a aquests usuaris
971	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
972	DocType: Detected Disease	Disease	Malaltia
973	DocType: Company	Default Deferred Expense Account	Compte de desplaçament diferit predeterminat
974	apps/erpnext/erpnext/config/projects.py	Define Project type.	Defineix el tipus de projecte.
975	DocType: Supplier Scorecard	Weighting Function	Funció de ponderació
976	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Import total real
977	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consultancy Charge
978	DocType: Student Report Generation Tool	Show Marks	Mostra marques
979	DocType: Support Settings	Get Latest Query	Obtenir l&#39;última consulta
980	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
981	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Compte {0} no pertany a la companyia: {1}
982	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatura ja utilitzat per una altra empresa
983	DocType: Selling Settings	Default Customer Group	Grup predeterminat Client
984	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Targetes de pagament
985	DocType: Employee	IFSC Code	Codi IFSC
986	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció
987	DocType: BOM	Operating Cost	Cost de funcionament
988	DocType: Crop	Produced Items	Articles produïts
989	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transacció de coincidència amb les factures
990	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	S&#39;ha produït un error en la trucada entrant a Exotel
991	DocType: Sales Order Item	Gross Profit	Benefici Brut
992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Desbloqueja la factura
993	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Increment no pot ser 0
994	DocType: Company	Delete Company Transactions	Eliminar Transaccions Empresa
995	DocType: Production Plan Item	Quantity and Description	Quantitat i descripció
996	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	No de referència i data de referència és obligatòria per a les transaccions bancàries
997	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Afegeix / Edita les taxes i càrrecs
998	DocType: Payment Entry Reference	Supplier Invoice No	Número de Factura de Proveïdor
999	DocType: Territory	For reference	Per referència
1000	DocType: Healthcare Settings	Appointment Confirmation	Confirmació de cita
1001	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
1002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
1003	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Tancament (Cr)
1004	DocType: Purchase Invoice	Registered Composition	Composició registrada
1005	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hola
1006	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	moure element
1007	DocType: Employee Incentive	Incentive Amount	Monto Incentiu
1008		Employee Leave Balance Summary	Resum del balanç de baixa dels empleats
1009	DocType: Serial No	Warranty Period (Days)	Període de garantia (Dies)
1010	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	L&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada
1011	DocType: Installation Note Item	Installation Note Item	Nota d'instal·lació de l'article
1012	DocType: Production Plan Item	Pending Qty	Pendent Quantitat
1013	DocType: Budget	Ignore	Ignorar
1014	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} no està actiu
1015	DocType: Woocommerce Settings	Freight and Forwarding Account	Compte de càrrega i transmissió
1016	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	dimensions de verificació de configuració per a la impressió
1017	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Creeu Rebaixes salarials
1018	DocType: Vital Signs	Bloated	Bloated
1019	DocType: Salary Slip	Salary Slip Timesheet	Part d&#39;hores de salari de lliscament
1020	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Magatzem obligatori per rebut de compra de subcontractació de proveïdors
1021	DocType: Item Price	Valid From	Vàlid des
1022	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	El teu vot:
1023	DocType: Sales Invoice	Total Commission	Total Comissió
1024	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenció d&#39;impostos
1025	DocType: Pricing Rule	Sales Partner	Soci de vendes
1026	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Tots els quadres de comandament del proveïdor.
1027	DocType: Buying Settings	Purchase Receipt Required	Es requereix rebut de compra
1028	DocType: Sales Invoice	Rail	Ferrocarril
1029	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Cost real
1030	DocType: Item	Website Image	Imatge del lloc web
1031	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
1032	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
1033	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	No es troben en la taula de registres de factures
1034	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Seleccioneu de l'empresa i el Partit Tipus primer
1035	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte
1036	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Exercici comptabilitat /.
1037	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Els valors acumulats
1038	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Fila # {0}: no es pot eliminar l&#39;element {1} que ja s&#39;ha lliurat
1039	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Ho sentim, els números de sèrie no es poden combinar
1040	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	El Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
1041	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	El territori es requereix en el perfil de POS
1042	DocType: Supplier	Prevent RFQs	Evita les RFQ
1043	DocType: Hub User	Hub User	Usuari del cub
1044	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip de pagament enviat per al període de {0} a {1}
1045	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	El valor de la puntuació de superació hauria d’estar entre 0 i 100
1046	DocType: Loyalty Point Entry Redemption	Redeemed Points	Punts redimits
1047		Lead Id	Identificador del client potencial
1048	DocType: C-Form Invoice Detail	Grand Total	Gran Total
1049	DocType: Assessment Plan	Course	curs
1050	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Codi de secció
1051	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Taxa de valoració necessària per a l’element {0} a la fila {1}
1052	DocType: Timesheet	Payslip	rebut de sou
1053	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	S&#39;ha actualitzat la regla de preus {0}
1054	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	La data de mig dia ha d&#39;estar entre la data i la data
1055	DocType: POS Closing Voucher	Expense Amount	Import de la Despesa
1056	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Cistella d&#39;articles
1057	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Error de planificació de la capacitat, l&#39;hora d&#39;inici planificada no pot ser el mateix que el de finalització
1058	DocType: Quality Action	Resolution	Resolució
1059	DocType: Employee	Personal Bio	Bio personal
1060	DocType: C-Form	IV	IV
1061	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID de membre
1062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Rebre a l’entrada del magatzem
1063	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Lliurat: {0}
1064	DocType: QuickBooks Migrator	Connected to QuickBooks	Connectat a QuickBooks
1065	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identifiqueu / creeu el compte (Ledger) del tipus - {0}
1066	DocType: Bank Statement Transaction Entry	Payable Account	Compte per Pagar
1067	DocType: Payment Entry	Type of Payment	Tipus de Pagament
1068	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	La data de mig dia és obligatòria
1069	DocType: Sales Order	Billing and Delivery Status	Facturació i Lliurament Estat
1070	DocType: Job Applicant	Resume Attachment	Adjunt currículum vitae
1071	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Repetiu els Clients
1072	DocType: Leave Control Panel	Allocate	Assignar
1073	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Crea una variant
1074	DocType: Sales Invoice	Shipping Bill Date	Data de facturació d&#39;enviament
1075	DocType: Production Plan	Production Plan	Pla de producció
1076	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Obrir l&#39;eina de creació de la factura
1077	DocType: Salary Component	Round to the Nearest Integer	Ronda a l’entitat més propera
1078	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Permetre afegir articles a la cistella
1079	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Devolucions de vendes
1080	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establir Qty en les transaccions basades en la entrada sense sèrie
1081		Total Stock Summary	Resum de la total
1082	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 l&#39;empresa matriu {4}.
1083	DocType: Announcement	Posted By	Publicat per
1084	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspecció de qualitat necessària per enviar l&#39;article {0}
1085	DocType: Item	Delivered by Supplier (Drop Ship)	Lliurat pel proveïdor (nau)
1086	DocType: Healthcare Settings	Confirmation Message	Missatge de confirmació
1087	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de dades de clients potencials.
1088	DocType: Authorization Rule	Customer or Item	Client o article
1089	apps/erpnext/erpnext/config/accounts.py	Customer database.	Base de dades de clients.
1090	DocType: Quotation	Quotation To	Oferta per
1091	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Ingrés Mig
1092	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Obertura (Cr)
1093	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.	Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
1094	DocType: Purchase Invoice	Overseas	A l&#39;estranger
1095	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Si us plau ajust la Companyia
1096	DocType: Share Balance	Share Balance	Comparteix equilibri
1097	DocType: Amazon MWS Settings	AWS Access Key ID	Identificador de clau d&#39;accés AWS
1098	DocType: Production Plan	Download Required Materials	Descarregueu els materials obligatoris
1099	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Lloguer d&#39;habitatges mensuals
1100	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Estableix com a completat
1101	DocType: Purchase Order Item	Billed Amt	Quantitat facturada
1102	DocType: Training Result Employee	Training Result Employee	Empleat Formació Resultat
1103	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Magatzem lògic contra el qual es fan les entrades en existències.
1104	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Suma de Capital
1105	DocType: Loan Application	Total Payable Interest	L&#39;interès total a pagar
1106	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total pendent: {0}
1107	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Contacte obert
1108	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Factura de venda de parts d&#39;hores
1109	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	No de referència i obres de consulta Data es requereix per {0}
1110	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	No és necessari número de sèrie per a l&#39;element serialitzat {0}
1111	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar el compte de pagament per fer l&#39;entrada del Banc
1112	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Obertura i cloenda
1113	DocType: Hotel Settings	Default Invoice Naming Series	Sèrie de nomenclatura per facturar per defecte
1114	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
1115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	S&#39;ha produït un error durant el procés d&#39;actualització
1116	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de restaurants
1117	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Els seus articles
1118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Redacció de propostes
1119	DocType: Payment Entry Deduction	Payment Entry Deduction	El pagament Deducció d&#39;entrada
1120	DocType: Service Level Priority	Service Level Priority	Prioritat de nivell de servei
1121	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Embolcall
1122	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Notifica als clients per correu electrònic
1123	DocType: Item	Batch Number Series	Batch Number Sèries
1124	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
1125	DocType: Employee Advance	Claimed Amount	Quantia reclamada
1126	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Expira l&#39;assignació
1127	DocType: QuickBooks Migrator	Authorization Settings	Configuració de l&#39;autorització
1128	DocType: Travel Itinerary	Departure Datetime	Sortida Datetime
1129	apps/erpnext/erpnext/hub_node/api.py	No items to publish	No hi ha articles a publicar
1130	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Seleccioneu primer el Codi de l’element
1131	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1132	DocType: Travel Request Costing	Travel Request Costing	Cost de la sol·licitud de viatge
1133	apps/erpnext/erpnext/config/healthcare.py	Masters	Màsters
1134	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla d&#39;embarcament d&#39;empleats
1135	DocType: Assessment Plan	Maximum Assessment Score	Puntuació màxima d&#39;Avaluació
1136	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Dates de les transaccions d&#39;actualització del Banc
1137	apps/erpnext/erpnext/config/projects.py	Time Tracking	temps de seguiment
1138	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplicat per TRANSPORTADOR
1139	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
1140	DocType: Fiscal Year Company	Fiscal Year Company	Any fiscal Companyia
1141	DocType: Packing Slip Item	DN Detail	Detall DN
1142	DocType: Training Event	Conference	conferència
1143	DocType: Employee Grade	Default Salary Structure	Estructura salarial predeterminada
1144	DocType: Stock Entry	Send to Warehouse	Enviar a magatzem
1145	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Respostes
1146	DocType: Timesheet	Billed	Facturat
1147	DocType: Batch	Batch Description	Descripció lots
1148	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	La creació de grups d&#39;estudiants
1149	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.
1150	DocType: Supplier Scorecard	Per Year	Per any
1151	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	No és elegible per a l&#39;admissió en aquest programa segons la DOB
1152	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Fila # {0}: no es pot eliminar l&#39;element {1} que s&#39;assigna a la comanda de compra del client.
1153	DocType: Sales Invoice	Sales Taxes and Charges	Els impostos i càrrecs de venda
1154	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1155	DocType: Vital Signs	Height (In Meter)	Alçada (en metro)
1156	DocType: Student	Sibling Details	Detalls de germans
1157	DocType: Vehicle Service	Vehicle Service	Servei en el vehicle
1158	DocType: Employee	Reason for Resignation	Motiu del cessament
1159	DocType: Sales Invoice	Credit Note Issued	Nota de Crèdit Publicat
1160	DocType: Task	Weight	pes
1161	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Diari Detalls de l'entrada
1162	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	S&#39;han creat {0} operacions bancàries
1163	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no es troba en l'exercici fiscal {2}
1164	DocType: Buying Settings	Settings for Buying Module	Ajustaments del mòdul de Compres
1165	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Actius {0} no pertany a l&#39;empresa {1}
1166	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Si us plau primer entra el rebut de compra
1167	DocType: Buying Settings	Supplier Naming By	NOmenament de proveïdors per
1168	DocType: Activity Type	Default Costing Rate	Taxa d&#39;Incompliment Costea
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Programa de manteniment
1170	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.
1171	DocType: Employee Promotion	Employee Promotion Details	Detalls de la promoció dels empleats
1172	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Canvi net en l&#39;Inventari
1173	DocType: Employee	Passport Number	Nombre de Passaport
1174	DocType: Invoice Discounting	Accounts Receivable Credit Account	Comptes de crèdit a cobrar
1175	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Relació amb Guardian2
1176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Gerent
1177	DocType: Payment Entry	Payment From / To	El pagament de / a
1178	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Des de l&#39;any fiscal
1179	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
1180	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Establiu el compte a Magatzem {0}
1181	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Basat En' i 'Agrupar Per' no pot ser el mateix
1182	DocType: Sales Person	Sales Person Targets	Objectius persona de vendes
1183	DocType: GSTR 3B Report	December	Desembre
1184	DocType: Work Order Operation	In minutes	En qüestió de minuts
1185	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Consulteu cites anteriors
1186	DocType: Issue	Resolution Date	Resolució Data
1187	DocType: Lab Test Template	Compound	Compòsit
1188	DocType: Opportunity	Probability (%)	Probabilitat (%)
1189	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Notificació d&#39;enviaments
1190	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Seleccioneu la propietat
1191	DocType: Course Activity	Course Activity	Activitat del curs
1192	DocType: Student Batch Name	Batch Name	Nom del lot
1193	DocType: Fee Validity	Max number of visit	Nombre màxim de visites
1194	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatori per al compte de pèrdues i guanys
1195		Hotel Room Occupancy	Ocupació de l&#39;habitació de l&#39;hotel
1196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}
1197	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	inscriure
1198	DocType: GST Settings	GST Settings	ajustaments GST
1199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	La moneda ha de ser igual que la llista de preus Moneda: {0}
1200	DocType: Selling Settings	Customer Naming By	Customer Naming By
1201	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
1202	DocType: Depreciation Schedule	Depreciation Amount	import de l&#39;amortització
1203	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convertir el Grup
1204	DocType: Activity Cost	Activity Type	Tipus d'activitat
1205	DocType: Request for Quotation	For individual supplier	Per proveïdor individual
1206	DocType: Workstation	Production Capacity	Capacitat de producció
1207	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa bàsica d&#39;Hora (Companyia de divises)
1208		Qty To Be Billed	Quantitat per ser facturat
1209	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Quantitat lliurada
1210	DocType: Coupon Code	Gift Card	Targeta Regal
1211	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
1212	DocType: Loyalty Point Entry Redemption	Redemption Date	Data de reemborsament
1213	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Aquesta transacció bancària ja està totalment conciliada
1214	DocType: Sales Invoice	Packing List	Llista De Embalatge
1215	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ordres de compra donades a Proveïdors.
1216	DocType: Contract	Contract Template	Plantilla de contracte
1217	DocType: Clinical Procedure Item	Transfer Qty	Quantitat de transferència
1218	DocType: Purchase Invoice Item	Asset Location	Ubicació de l&#39;actiu
1219	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 Per a Data
1220	DocType: Tax Rule	Shipping Zipcode	Codi postal d&#39;enviament
1221	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicant
1222	DocType: Accounts Settings	Report Settings	Configuració de l&#39;informe
1223	DocType: Activity Cost	Projects User	Usuari de Projectes
1224	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Consumit
1225	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} no es troba a Detalls de la factura taula
1226	DocType: Asset	Asset Owner Company	Propietari de l&#39;empresa propietària
1227	DocType: Company	Round Off Cost Center	Completen centres de cost
1228	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1229	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	En què necessites ajuda?
1230	DocType: Employee Checkin	Shift Start	Inici Majúscules
1231	DocType: Appointment Booking Settings	Availability Of Slots	Disponibilitat de ranures
1232	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transferència de material
1233	DocType: Cost Center	Cost Center Number	Número del centre de costos
1234	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	No s&#39;ha pogut trobar la ruta
1235	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Obertura (Dr)
1236	DocType: Compensatory Leave Request	Work End Date	Data de finalització de treball
1237	DocType: Loan	Applicant	Sol · licitant
1238	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Data i hora d'enviament ha de ser posterior a {0}
1239		GST Itemised Purchase Register	GST per elements de Compra Registre
1240	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Aplicable si l&#39;empresa és una societat de responsabilitat limitada
1241	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Les dates previstes i de descàrrega no poden ser inferiors a la data de la programació d&#39;admissió
1242	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1243	DocType: Item Tax Template	Item Tax Template	Plantilla d’impost d’ítems
1244	DocType: Loan	Total Interest Payable	L&#39;interès total a pagar
1245	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Motiu de la retenció
1246	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos i Càrrecs Landed Cost
1247	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Fila {0}: especifiqueu la raó d’exempció d’impostos en els impostos i els càrrecs de venda
1248	DocType: Quality Goal Objective	Quality Goal Objective	Objectiu de Qualitat
1249	DocType: Work Order Operation	Actual Start Time	Temps real d'inici
1250	DocType: Purchase Invoice Item	Deferred Expense Account	Compte de despeses diferit
1251	DocType: BOM Operation	Operation Time	Temps de funcionament
1252	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	acabat
1253	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	base
1254	DocType: Timesheet	Total Billed Hours	Total d&#39;hores facturades
1255	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Grup d’articles de la regla de preus
1256	DocType: Travel Itinerary	Travel To	Viatjar a
1257	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Mestre de revaloració de tipus de canvi.
1258	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
1259	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Anota la quantitat
1260	DocType: Leave Block List Allow	Allow User	Permetre a l'usuari
1261	DocType: Journal Entry	Bill No	Factura Número
1262	DocType: Company	Gain/Loss Account on Asset Disposal	Compte guany / pèrdua en la disposició d&#39;actius
1263	DocType: Vehicle Log	Service Details	Detalls del servei
1264	DocType: Lab Test Template	Grouped	Agrupats
1265	DocType: Selling Settings	Delivery Note Required	Nota de lliurament Obligatòria
1266	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	S&#39;estan enviant resguards salaris ...
1267	DocType: Bank Guarantee	Bank Guarantee Number	Nombre de Garantia Bancària
1268	DocType: Assessment Criteria	Assessment Criteria	Criteris d&#39;avaluació
1269	DocType: BOM Item	Basic Rate (Company Currency)	Tarifa Bàsica (En la divisa de la companyia)
1270	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	Durant la creació d&#39;un compte per a la companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte pare al COA corresponent
1271	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Esdeveniment dividit
1272	DocType: Student Attendance	Student Attendance	Assistència de l&#39;estudiant
1273	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	No hi ha dades a exportar
1274	DocType: Sales Invoice Timesheet	Time Sheet	Horari
1275	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush matèries primeres Based On
1276	DocType: Sales Invoice	Port Code	Codi del port
1277	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserva Magatzem
1278	DocType: Lead	Lead is an Organization	El plom és una organització
1279	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	L’import de devolució no pot ser un import no reclamat superior
1280	DocType: Guardian Interest	Interest	interès
1281	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	abans de la compra
1282	DocType: Instructor Log	Other Details	Altres detalls
1283	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplir
1284	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Data de lliurament real
1285	DocType: Lab Test	Test Template	Plantilla de prova
1286	DocType: Restaurant Order Entry Item	Served	Servit
1287	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informació del capítol.
1288	DocType: Account	Accounts	Comptes
1289	DocType: Vehicle	Odometer Value (Last)	Valor del comptaquilòmetres (última)
1290	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Plantilles de criteri de quadre de comandament de proveïdors.
1291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Màrqueting
1292	DocType: Sales Invoice	Redeem Loyalty Points	Canvieu els punts de fidelització
1293	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Ja està creat Entrada Pagament
1294	DocType: Request for Quotation	Get Suppliers	Obteniu proveïdors
1295	DocType: Purchase Receipt Item Supplied	Current Stock	Estoc actual
1296	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	El sistema notificarà per augmentar o disminuir quantitat o quantitat
1297	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Salari vista prèvia de lliscament
1298	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Crea un full de temps
1299	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Compte {0} s&#39;ha introduït diverses vegades
1300	DocType: Account	Expenses Included In Valuation	Despeses incloses en la valoració
1301	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Factures de compra
1302	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
1303	DocType: Shopping Cart Settings	Show Stock Availability	Mostra la disponibilitat d&#39;existències
1304	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
1305	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Segons l’apartat 17 (5)
1306	DocType: Location	Longitude	Longitud
1307		Absent Student Report	Informe de l&#39;alumne absent
1308	DocType: Crop	Crop Spacing UOM	UOM d&#39;espaiat de cultiu
1309	DocType: Loyalty Program	Single Tier Program	Programa de nivell individual
1310	DocType: Woocommerce Settings	Delivery After (Days)	Lliurament després de (dies)
1311	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Seleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
1312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Des de l&#39;adreça 1
1313	DocType: Email Digest	Next email will be sent on:	El següent correu electrònic s'enviarà a:
1314	DocType: Supplier Scorecard	Per Week	Per setmana
1315	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	L&#39;article té variants.
1316	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Total d&#39;estudiants
1317	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Article {0} no trobat
1318	DocType: Bin	Stock Value	Estoc Valor
1319	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicar {0} que es troba a la taula
1320	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Companyia {0} no existeix
1321	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} té validesa de tarifa fins a {1}
1322	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tipus Arbre
1323	DocType: Leave Control Panel	Employee Grade (optional)	Grau dels empleats (opcional)
1324	DocType: Pricing Rule	Apply Rule On Other	Aplica la regla sobre les altres
1325	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantitat consumida per unitat
1326	DocType: Shift Type	Late Entry Grace Period	Període d’ingrés tardà
1327	DocType: GST Account	IGST Account	Compte IGST
1328	DocType: Serial No	Warranty Expiry Date	Data final de garantia
1329	DocType: Material Request Item	Quantity and Warehouse	Quantitat i Magatzem
1330	DocType: Sales Invoice	Commission Rate (%)	Comissió (%)
1331	DocType: Asset	Allow Monthly Depreciation	Permeten la depreciació mensual
1332	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Seleccioneu Programa
1333	DocType: Project	Estimated Cost	cost estimat
1334	DocType: Supplier Quotation	Link to material requests	Enllaç a les sol·licituds de materials
1335	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Publica
1336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aeroespacial
1337		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures comptables [FEC]
1338	DocType: Journal Entry	Credit Card Entry	Introducció d'una targeta de crèdit
1339	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Factures per als clients.
1340	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	en Valor
1341	DocType: Asset Category	Depreciation Options	Opcions de depreciació
1342	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Tant la ubicació com l&#39;empleat han de ser obligatoris
1343	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Crear empleat
1344	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Hora de publicació no vàlida
1345	DocType: Salary Component	Condition and Formula	Condició i fórmula
1346	DocType: Lead	Campaign Name	Nom de la campanya
1347	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Completat la tasca
1348	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	No hi ha cap període de descans entre {0} i {1}
1349	DocType: Fee Validity	Healthcare Practitioner	Practicant sanitari
1350	DocType: Hotel Room	Capacity	Capacitat
1351	DocType: Travel Request Costing	Expense Type	Tipus de despeses
1352	DocType: Selling Settings	Close Opportunity After Days	Tancar Oportunitat Després Dies
1353		Reserved	Reservat
1354	DocType: Driver	License Details	Detalls de la llicència
1355	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	El camp De l&#39;Accionista no pot estar en blanc
1356	DocType: Leave Allocation	Allocation	Assignació
1357	DocType: Purchase Order	Supply Raw Materials	Subministrament de Matèries Primeres
1358	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	S&#39;han assignat estructures amb èxit
1359	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Creeu les factures de compra i venda d&#39;obertura
1360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Actiu Corrent
1361	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} no és un Article d'estoc
1362	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'	Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;
1363	DocType: Call Log	Caller Information	Informació de la trucada
1364	DocType: Mode of Payment Account	Default Account	Compte predeterminat
1365	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
1366	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 nivell múltiple per a més d&#39;una regla de recopilació.
1367	DocType: Payment Entry	Received Amount (Company Currency)	Quantitat rebuda (Companyia de divises)
1368	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls
1369	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Omitir el trasllat de material al magatzem WIP
1370	DocType: Contract	N/A	N / A
1371	DocType: Task Type	Task Type	Tipus de tasca
1372	DocType: Topic	Topic Content	Contingut del tema
1373	DocType: Delivery Settings	Send with Attachment	Envia amb adjunt
1374	DocType: Service Level	Priorities	Prioritats
1375	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Si us plau seleccioni el dia lliure setmanal
1376	DocType: Inpatient Record	O Negative	O negatiu
1377	DocType: Work Order Operation	Planned End Time	Planificació de Temps Final
1378	DocType: POS Profile	Only show Items from these Item Groups	Mostra només els articles d’aquests grups d’elements
1379	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	El Compte de la transacció existent no es pot convertir a llibre major
1380	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Detalls del tipus Memebership
1381	DocType: Delivery Note	Customer's Purchase Order No	Del client Ordre de Compra No
1382	DocType: Clinical Procedure	Consume Stock	Consumir estoc
1383	DocType: Budget	Budget Against	contra pressupost
1384	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Motius perduts
1385	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Les sol·licituds de material auto generada
1386	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
1387	DocType: Job Card	Total Completed Qty	Quantitat total completada
1388	DocType: HR Settings	Auto Leave Encashment	Encens automàtic de permís
1389	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Perdut
1390	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
1391	DocType: Employee Benefit Application Detail	Max Benefit Amount	Import màxim de beneficis
1392	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reservat per a la fabricació
1393	DocType: Soil Texture	Sand	Sorra
1394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
1395	DocType: Opportunity	Opportunity From	Oportunitat De
1396	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
1397	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	No es pot establir la quantitat inferior a la quantitat lliurada
1398	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Seleccioneu una taula
1399	DocType: BOM	Website Specifications	Especificacions del lloc web
1400	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Afegiu el compte al nivell arrel Empresa -% s
1401	DocType: Content Activity	Content Activity	Activitat de contingut
1402	DocType: Special Test Items	Particulars	Particulars
1403	DocType: Employee Checkin	Employee Checkin	Registre d’empleats
1404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Des {0} de tipus {1}
1405	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Envia Mails per dirigir-los o contactar-los en funció d’una programació de la campanya
1406	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Fila {0}: el factor de conversió és obligatori
1407	DocType: Student	A+	A +
1408	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}	Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}
1409	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Compte de revaloració de tipus de canvi
1410	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt no pot ser major que Max Amt
1411	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
1412	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Seleccioneu Companyia i Data de publicació per obtenir entrades
1413	DocType: Asset	Maintenance	Manteniment
1414	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Obtenir de Trobada de pacients
1415	DocType: Subscriber	Subscriber	Subscriptor
1416	DocType: Item Attribute Value	Item Attribute Value	Element Atribut Valor
1417	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
1418	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Només es pot cancel·lar l&#39;assignació caducada
1419	DocType: Item	Maximum sample quantity that can be retained	Quantitat màxima de mostra que es pot conservar
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
1421	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Campanyes de venda.
1422	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Trucador desconegut
1423	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com "enviament", "Assegurances", "Maneig", etc. #### Nota La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre. #### Descripció de les Columnes 1. Tipus de Càlcul: - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica). - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total. - Actual ** ** (com s'ha esmentat). 2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost 3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos. 4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes). 5. Rate: Taxa d'impost. Juny. Quantitat: Quantitat d'impost. 7. Total: Total acumulat fins aquest punt. 8. Introdueixi Row: Si es basa en "Anterior Fila Total" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior). Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients.
1424	DocType: Quality Action	Corrective	Correctiu
1425	DocType: Employee	Bank A/C No.	Número de Compte Corrent
1426	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1427	DocType: Purchase Invoice	UIN Holders	Titulars de la UIN
1428	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	parcialment ordenat
1429	DocType: Lab Test	Lab Test	Prova de laboratori
1430	DocType: Student Report Generation Tool	Student Report Generation Tool	Eina de generació d&#39;informes per a estudiants
1431	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horari d&#39;horari d&#39;assistència sanitària
1432	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Nom del document
1433	DocType: Expense Claim Detail	Expense Claim Type	Expense Claim Type
1434	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustos predeterminats del Carro de Compres
1435	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Desa l&#39;element
1436	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nova despesa
1437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoreu la quantitat ordenada existent
1438	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Afegeix Timeslots
1439	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Establiu un compte al magatzem {0} o el compte d&#39;inventari predeterminat a la companyia {1}
1440	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Actius rebutjat a través d&#39;entrada de diari {0}
1441	DocType: Loan	Interest Income Account	Compte d&#39;Utilitat interès
1442	DocType: Bank Transaction	Unreconciled	No conciliada
1443	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Permet el check out després de l&#39;hora de finalització del torn (en minuts)
1444	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
1445	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Revisa la invitació enviada
1446	DocType: Shift Assignment	Shift Assignment	Assignació de canvis
1447	DocType: Employee Transfer Property	Employee Transfer Property	Propietat de transferència d&#39;empleats
1448	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	El camp Compte de responsabilitat / responsabilitat no pot estar en blanc
1449	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Des del temps hauria de ser menys que el temps
1450	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotecnologia
1451	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&#39;element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
1452	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
1453		BOM Explorer	Explorador de BOM
1454	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1455	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Configuració de comptes de correu electrònic
1456	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Si us plau entra primer l'article
1457	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Necessita anàlisi
1458	DocType: Asset Repair	Downtime	Temps d&#39;inactivitat
1459	DocType: Account	Liability	Responsabilitat
1460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
1461	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Terme acadèmic:
1462	DocType: Salary Detail	Do not include in total	No s&#39;inclouen en total
1463	DocType: Quiz Activity	Quiz Activity	Activitat de proves
1464	DocType: Company	Default Cost of Goods Sold Account	Cost per defecte del compte mercaderies venudes
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1466	DocType: Employee	Family Background	Antecedents de família
1467	DocType: Request for Quotation Supplier	Send Email	Enviar per correu electrònic
1468	DocType: Quality Goal	Weekday	Dia de la setmana
1469	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advertència: no vàlida Adjunt {0}
1470	DocType: Item	Max Sample Quantity	Quantitat màxima de mostra
1471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	No permission
1472	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Llista de verificació del compliment del contracte
1473	DocType: Vital Signs	Heart Rate / Pulse	Taxa / pols del cor
1474	DocType: Supplier	Default Bank Account	Compte bancari per defecte
1475	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Per filtrar la base de la festa, seleccioneu Partit Escrigui primer
1476	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	"Actualització d'Estoc"no es pot comprovar perquè els articles no es lliuren a través de {0}
1477	DocType: Vehicle	Acquisition Date	Data d&#39;adquisició
1478	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Ens
1479	DocType: Item	Items with higher weightage will be shown higher	Els productes amb major coeficient de ponderació se li apareixen més alta
1480	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Proves de laboratori i signes vitals
1481	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Es van crear els números de sèrie següents: <br><br> {0}
1482	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detall Conciliació Bancària
1483	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	No s'ha trobat cap empeat
1484	DocType: Item	If subcontracted to a vendor	Si subcontractat a un proveïdor
1485	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Grup d&#39;alumnes ja està actualitzat.
1486	DocType: HR Settings	Restrict Backdated Leave Application	Restringiu la sol·licitud d&#39;excedència retardada
1487	apps/erpnext/erpnext/config/projects.py	Project Update.	Actualització del projecte.
1488	DocType: SMS Center	All Customer Contact	Contacte tot client
1489	DocType: Location	Tree Details	Detalls de l&#39;arbre
1490	DocType: Marketplace Settings	Registered	Enregistrat
1491	DocType: Training Event	Event Status	Estat d&#39;esdeveniments
1492	DocType: Volunteer	Availability Timeslot	Disponibilitat Timeslot
1493	apps/erpnext/erpnext/config/support.py	Support Analytics	Suport Analytics
1494	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1495	DocType: Cash Flow Mapper	Cash Flow Mapper	Cartera de flux d&#39;efectiu
1496	DocType: Item	Website Warehouse	Lloc Web del magatzem
1497	DocType: Payment Reconciliation	Minimum Invoice Amount	Volum mínim Factura
1498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: El Centre de Cost {2} no pertany a l'Empresa {3}
1499	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	El programa {0} no existeix.
1500	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Compte {2} no pot ser un grup
1501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1502	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1503	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No hi ha tasques
1504	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Factura de vendes {0} creada com a pagament
1505	DocType: Item Variant Settings	Copy Fields to Variant	Copia els camps a la variant
1506	DocType: Asset	Opening Accumulated Depreciation	L&#39;obertura de la depreciació acumulada
1507	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score ha de ser menor que o igual a 5
1508	DocType: Program Enrollment Tool	Program Enrollment Tool	Eina d&#39;Inscripció Programa
1509	apps/erpnext/erpnext/config/accounts.py	C-Form records	Registres C-Form
1510	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Les accions ja existeixen
1511	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Clients i Proveïdors
1512	DocType: Email Digest	Email Digest Settings	Ajustos del processador d'emails
1513	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Gràcies pel teu negoci!
1514	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Consultes de suport de clients.
1515	DocType: Employee Property History	Employee Property History	Historial de la propietat dels empleats
1516	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	La variant basada en no es pot canviar
1517	DocType: Setup Progress Action	Action Doctype	Doctype d&#39;acció
1518	DocType: HR Settings	Retirement Age	Edat de jubilació
1519	DocType: Bin	Moving Average Rate	Moving Average Rate
1520	DocType: Share Transfer	To Shareholder	A l&#39;accionista
1521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} contra Factura amb data {1} {2}
1522	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	De l&#39;Estat
1523	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Allocant fulles ...
1524	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Nombre Bus
1525	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Crea un contacte nou
1526	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Horari del curs
1527	DocType: GSTR 3B Report	GSTR 3B Report	Informe GSTR 3B
1528	DocType: Request for Quotation Supplier	Quote Status	Estat de cotització
1529	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1530	DocType: Maintenance Visit	Completion Status	Estat de finalització
1531	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	L&#39;import total dels pagaments no pot ser superior a {}
1532	DocType: Daily Work Summary Group	Select Users	Seleccioneu usuaris
1533	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Element de preus de l&#39;habitació de l&#39;hotel
1534	DocType: Loyalty Program Collection	Tier Name	Nom del nivell
1535	DocType: HR Settings	Enter retirement age in years	Introdueixi l&#39;edat de jubilació en anys
1536	DocType: Job Card	PO-JOB.#####	POBLACIÓ # #####
1537	DocType: Crop	Target Warehouse	Magatzem destí
1538	DocType: Payroll Employee Detail	Payroll Employee Detail	Detall d&#39;empleat de la nòmina
1539	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Seleccioneu un magatzem
1540	DocType: Cheque Print Template	Starting location from left edge	Posició inicial des la vora esquerra
1541		Territory Target Variance Based On Item Group	Variació objectiu del territori en funció del grup d&#39;ítems
1542	DocType: Upload Attendance	Import Attendance	Importa Assistència
1543	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Tots els grups d'articles
1544	DocType: Work Order	Item To Manufacture	Article a fabricar
1545	DocType: Leave Control Panel	Employment Type (optional)	Tipus d’ocupació (opcional)
1546	DocType: Pricing Rule	Threshold for Suggestion	Llindar de suggeriments
1547	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	L'estat {0} {1} està {2}
1548	DocType: Water Analysis	Collection Temperature	Temperatura de recollida
1549	DocType: Employee	Provide Email Address registered in company	Proporcionar adreça de correu electrònic registrada a la companyia
1550	DocType: Shopping Cart Settings	Enable Checkout	habilitar Comanda
1551	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Ordre de compra de Pagament
1552	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Quantitat projectada
1553	DocType: Sales Invoice	Payment Due Date	Data de pagament
1554	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat.
1555	DocType: Drug Prescription	Interval UOM	Interval UOM
1556	DocType: Customer	Reselect, if the chosen address is edited after save	Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la
1557	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Article Variant {0} ja existeix amb els mateixos atributs
1558	DocType: Item	Hub Publishing Details	Detalls de publicació del Hub
1559	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Obertura&#39;
1560	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Obert a fer
1561	DocType: Pricing Rule	Mixed Conditions	Condicions mixtes
1562	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Resum de trucades Desat
1563	DocType: Issue	Via Customer Portal	A través del portal del client
1564	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Import real
1565	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Import SGST
1566	DocType: Lab Test Template	Result Format	Format de resultats
1567	DocType: Expense Claim	Expenses	Despeses
1568	DocType: Service Level	Support Hours	Horari d&#39;assistència
1569	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Notes de lliurament
1570	DocType: Item Variant Attribute	Item Variant Attribute	Article Variant Atribut
1571		Purchase Receipt Trends	Purchase Receipt Trends
1572	DocType: Payroll Entry	Bimonthly	bimensual
1573	DocType: Vehicle Service	Brake Pad	Pastilla de fre
1574	DocType: Fertilizer	Fertilizer Contents	Contingut de fertilitzants
1575	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Investigació i Desenvolupament
1576	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	La quantitat a Bill
1577	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Basat en termes de pagament
1578	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Configuració ERPNext
1579	DocType: Company	Registration Details	Detalls de registre
1580	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	No s&#39;ha pogut establir un acord de nivell de servei {0}.
1581	DocType: Timesheet	Total Billed Amount	Suma total Anunciada
1582	DocType: Item Reorder	Re-Order Qty	Re-Quantitat
1583	DocType: Leave Block List Date	Leave Block List Date	Deixa Llista de bloqueig Data
1584	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Paràmetre de comentaris de qualitat
1585	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: el material brut no pot ser igual que l&#39;element principal
1586	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	Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
1587	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Si està activat, el sistema crearà l’ordre de treball dels elements explotats en els quals es disposa de BOM.
1588	DocType: Sales Team	Incentives	Incentius
1589	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Valors fora de sincronització
1590	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Valor de diferència
1591	DocType: SMS Log	Requested Numbers	Números sol·licitats
1592	DocType: Volunteer	Evening	Nit
1593	DocType: Quiz	Quiz Configuration	Configuració del test
1594	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
1595	DocType: Vital Signs	Normal	Normal
1596	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
1597	DocType: Sales Invoice Item	Stock Details	Estoc detalls
1598	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Valor de Projecte
1599	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Punt de venda
1600	DocType: Fee Schedule	Fee Creation Status	Estat de creació de tarifes
1601	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 el vostre treball i a lliurar-lo puntualment
1602	DocType: Vehicle Log	Odometer Reading	La lectura del odòmetre
1603	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 tens permisos per establir-lo com 'El balanç ha de ser "com "Dèbit "
1604	DocType: Account	Balance must be	El balanç ha de ser
1605		Available Qty	Disponible Quantitat
1606	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Default Warehouse a per crear la comanda de vendes i la nota de lliurament
1607	DocType: Purchase Taxes and Charges	On Previous Row Total	Total fila anterior
1608	DocType: Purchase Invoice Item	Rejected Qty	rebutjat Quantitat
1609	DocType: Setup Progress Action	Action Field	Camp d&#39;acció
1610	DocType: Healthcare Settings	Manage Customer	Gestioneu el client
1611	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
1612	DocType: Delivery Trip	Delivery Stops	Els terminis de lliurament
1613	DocType: Salary Slip	Working Days	Dies feiners
1614	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
1615	DocType: Serial No	Incoming Rate	Incoming Rate
1616	DocType: Packing Slip	Gross Weight	Pes Brut
1617	DocType: Leave Type	Encashment Threshold Days	Dies de llindar d&#39;encashment
1618		Final Assessment Grades	Qualificacions d&#39;avaluació final
1619	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	El nom de la teva empresa per a la qual està creant aquest sistema.
1620	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclou vacances en el número total de dies laborables
1621	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Configura el vostre institut a ERPNext
1622	DocType: Agriculture Analysis Criteria	Plant Analysis	Anàlisi de plantes
1623	DocType: Task	Timeline	Cronologia
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Mantenir
1625	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Element alternatiu
1626	DocType: Shopify Log	Request Data	Sol·licitud de dades
1627	DocType: Employee	Date of Joining	Data d'ingrés
1628	DocType: Naming Series	Update Series	Actualitza Sèries
1629	DocType: Supplier Quotation	Is Subcontracted	Es subcontracta
1630	DocType: Restaurant Table	Minimum Seating	Seient mínim
1631	DocType: Item Attribute	Item Attribute Values	Element Valors d'atributs
1632	DocType: Examination Result	Examination Result	examen Resultat
1633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Albarà de compra
1634		Received Items To Be Billed	Articles rebuts per a facturar
1635	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Definiu l&#39;UOM per defecte a la configuració d&#39;existències
1636	DocType: Purchase Invoice	Accounting Dimensions	Dimensions comptables
1637		Subcontracted Raw Materials To Be Transferred	Matèries primeres subcontractades a transferir
1638	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Tipus de canvi principal.
1639		Sales Person Target Variance Based On Item Group	Persona de venda Variació objectiu basada en el grup d’elements
1640	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referència Doctype ha de ser un {0}
1641	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Nombre total de filtres zero
1642	DocType: Work Order	Plan material for sub-assemblies	Material de Pla de subconjunts
1643	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Configureu el filtre en funció de l&#39;element o el magatzem a causa d&#39;una gran quantitat d&#39;entrades.
1644	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} ha d'estar activa
1645	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Sense articles disponibles per a la transferència
1646	DocType: Employee Boarding Activity	Activity Name	Nom de l&#39;activitat
1647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Canvia la data de llançament
1648	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
1649	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Tancament (obertura + total)
1650	DocType: Delivery Settings	Dispatch Notification Attachment	Adjunt de notificació de distribució
1651	DocType: Payroll Entry	Number Of Employees	Nombre d&#39;empleats
1652	DocType: Journal Entry	Depreciation Entry	Entrada depreciació
1653	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Si us plau. Primer seleccioneu el tipus de document
1654	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
1655	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1656	DocType: Pricing Rule	Rate or Discount	Tarifa o descompte
1657	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Detalls del banc
1658	DocType: Vital Signs	One Sided	Un costat
1659	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	El número de Sèrie {0} no pertany a l'article {1}
1660	DocType: Purchase Order Item Supplied	Required Qty	Quantitat necessària
1661	DocType: Marketplace Settings	Custom Data	Dades personalitzades
1662	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1663	DocType: Service Day	Service Day	Dia del servei
1664	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Resum del projecte per a {0}
1665	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	No es pot actualitzar l&#39;activitat remota
1666	DocType: Bank Reconciliation	Total Amount	Quantitat total
1667	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	A partir de data i data es troben en diferents exercicis
1668	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	El pacient {0} no té confirmació del client a la factura
1669	DocType: Quality Feedback Template	Quality Feedback Template	Plantilla de comentaris de qualitat
1670	apps/erpnext/erpnext/config/education.py	LMS Activity	Activitat LMS
1671	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Publicant a Internet
1672	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	S&#39;està creant {0} factura
1673	DocType: Medical Code	Medical Code Standard	Codi mèdic estàndard
1674	DocType: Soil Texture	Clay Composition (%)	Composició de fang (%)
1675	DocType: Item Group	Item Group Defaults	Element Defaults del grup d&#39;elements
1676	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Deseu abans d&#39;assignar una tasca.
1677	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Valor Saldo
1678	DocType: Lab Test	Lab Technician	Tècnic de laboratori
1679	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Llista de preus de venda
1680	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient.
1681	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 lleialtat
1682	DocType: Bank Reconciliation	Account Currency	Compte moneda
1683	DocType: Lab Test	Sample ID	Identificador de mostra
1684	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Si us plau, Compte Off rodona a l&#39;empresa
1685	DocType: Purchase Receipt	Range	Abast
1686	DocType: Supplier	Default Payable Accounts	Comptes per Pagar per defecte
1687	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	L'Empleat {0} no està actiu o no existeix
1688	DocType: Fee Structure	Components	components
1689	DocType: Support Search Source	Search Term Param Name	Nom del paràmetre de cerca del paràmetre
1690	DocType: Item Barcode	Item Barcode	Codi de barres d'article
1691	DocType: Delivery Trip	In Transit	En trànsit
1692	DocType: Woocommerce Settings	Endpoints	Punts extrems
1693	DocType: Shopping Cart Settings	Show Configure Button	Mostra el botó de configuració
1694	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1695	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 cap factura pendent negatiu
1696	DocType: Share Transfer	From Folio No	Des del Folio núm
1697	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1698	DocType: Shift Type	Every Valid Check-in and Check-out	Totes les check-in i check-out vàlides
1699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: entrada de crèdit no pot vincular amb un {1}
1700	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definir pressupost per a un exercici.
1701	DocType: Shopify Tax Account	ERPNext Account	Compte ERPNext
1702	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Proporciona el curs acadèmic i estableix la data d’inici i finalització.
1703	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} està bloquejat perquè aquesta transacció no pugui continuar
1704	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acció si el pressupost mensual acumulat va superar el MR
1705	DocType: Employee	Permanent Address Is	Adreça permanent
1706	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Introduïu el proveïdor
1707	DocType: Work Order Operation	Operation completed for how many finished goods?	L'operació es va realitzar per la quantitat de productes acabats?
1708	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	L&#39;assistent sanitari {0} no està disponible el {1}
1709	DocType: Payment Terms Template	Payment Terms Template	Plantilla de condicions de pagament
1710	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	La Marca
1711	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Llogat a la data
1712	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permet el consum de diversos materials
1713	DocType: Employee	Exit Interview Details	Detalls de l'entrevista final
1714	DocType: Item	Is Purchase Item	És Compra d'articles
1715	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1716	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permet el consum múltiple de material contra una comanda de treball
1717	DocType: GL Entry	Voucher Detail No	Número de detall del comprovant
1718	DocType: Email Digest	New Sales Invoice	Nova factura de venda
1719	DocType: Stock Entry	Total Outgoing Value	Valor Total sortint
1720	DocType: Healthcare Practitioner	Appointments	Cites
1721	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Acció Inicialitzada
1722	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
1723	DocType: Lead	Request for Information	Sol·licitud d'Informació
1724	DocType: Course Activity	Activity Date	Data de l’activitat
1725	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} de {}
1726	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taxa amb marge (moneda d&#39;empresa)
1727	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Categories
1728	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Les factures sincronització sense connexió
1729	DocType: Payment Request	Paid	Pagat
1730	DocType: Service Level	Default Priority	Prioritat per defecte
1731	DocType: Program Fee	Program Fee	tarifa del programa
1732	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Reemplaceu una BOM en particular en totes les altres BOM on s&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM.
1733	DocType: Employee Skill Map	Employee Skill Map	Mapa d’habilitats dels empleats
1734	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Es van crear les següents ordres de treball:
1735	DocType: Salary Slip	Total in words	Total en paraules
1736	DocType: Inpatient Record	Discharged	Descarregat
1737	DocType: Material Request Item	Lead Time Date	Termini d'execució Data
1738		Employee Advance Summary	Resum avançat dels empleats
1739	DocType: Asset	Available-for-use Date	Data disponible per a ús
1740	DocType: Guardian	Guardian Name	nom tutor
1741	DocType: Cheque Print Template	Has Print Format	Format d&#39;impressió té
1742	DocType: Support Settings	Get Started Sections	Comença les seccions
1743	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY.-
1744	DocType: Invoice Discounting	Sanctioned	sancionada
1745		Base Amount	Import base
1746	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Import total de la contribució: {0}
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1748	DocType: Payroll Entry	Salary Slips Submitted	Rebutjos salaris enviats
1749	DocType: Crop Cycle	Crop Cycle	Cicle de cultius
1750	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.
1751	DocType: Amazon MWS Settings	BR	BR
1752	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Des de la Plaça
1753	DocType: Student Admission	Publish on website	Publicar al lloc web
1754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Factura Proveïdor La data no pot ser major que la data de publicació
1755	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1756	DocType: Subscription	Cancelation Date	Data de cancel·lació
1757	DocType: Purchase Invoice Item	Purchase Order Item	Ordre de compra d'articles
1758	DocType: Agriculture Task	Agriculture Task	Tasca de l&#39;agricultura
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Ingressos Indirectes
1760	DocType: Student Attendance Tool	Student Attendance Tool	Eina d&#39;assistència dels estudiants
1761	DocType: Restaurant Menu	Price List (Auto created)	Llista de preus (creada automàticament)
1762	DocType: Pick List Item	Picked Qty	Escollit Qty
1763	DocType: Cheque Print Template	Date Settings	Configuració de la data
1764	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Una pregunta ha de tenir més d&#39;una opció
1765	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Desacord
1766	DocType: Employee Promotion	Employee Promotion Detail	Detall de la promoció dels empleats
1767	DocType: Delivery Trip	Driver Email	Correu electrònic del conductor
1768	DocType: SMS Center	Total Message(s)	Total Missatge(s)
1769	DocType: Share Balance	Purchased	Comprat
1770	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Canvieu el nom del valor de l&#39;atribut a l&#39;atribut de l&#39;element.
1771	DocType: Purchase Invoice	Additional Discount Percentage	Percentatge de descompte addicional
1772	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Veure una llista de tots els vídeos d&#39;ajuda
1773	DocType: Agriculture Analysis Criteria	Soil Texture	Textura del sòl
1774	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccioneu cap compte del banc on xec va ser dipositat.
1775	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
1776	DocType: Pricing Rule	Max Qty	Quantitat màxima
1777	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Impressió de la targeta d&#39;informe
1778	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	Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
1779	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 Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
1780	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Químic
1781	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
1782	DocType: Quiz	Latest Attempt	Últim intent
1783	DocType: Quiz Result	Quiz Result	Resultat de la prova
1784	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Les fulles totals assignades són obligatòries per al tipus Leave {0}
1785	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
1786	DocType: Workstation	Electricity Cost	Cost d'electricitat
1787	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	La prova de laboratori datetime no pot ser abans de la data de cobrament
1788	DocType: Subscription Plan	Cost	Cost
1789	DocType: HR Settings	Don't send Employee Birthday Reminders	No envieu Empleat recordatoris d'aniversari
1790	DocType: Expense Claim	Total Advance Amount	Import avançat total
1791	DocType: Delivery Stop	Estimated Arrival	Arribada estimada
1792	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Veure tots els articles
1793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1794	DocType: Item	Inspection Criteria	Criteris d'Inspecció
1795	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transferit
1796	DocType: BOM Website Item	BOM Website Item	BOM lloc web d&#39;articles
1797	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Puja el teu cap lletra i logotip. (Pots editar més tard).
1798	DocType: Timesheet Detail	Bill	projecte de llei
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Blanc
1800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Empresa no vàlida per a transaccions entre empreses.
1801	DocType: SMS Center	All Lead (Open)	Tots els clients potencials (Obert)
1802	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&#39;una opció a la llista de caselles de verificació.
1803	DocType: Purchase Invoice	Get Advances Paid	Obtenir bestretes pagades
1804	DocType: Item	Automatically Create New Batch	Crear nou lot de forma automàtica
1805	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	L’usuari que s’utilitzarà per crear Clients, Articles i Comandes de Vendes. Aquest usuari hauria de tenir els permisos pertinents.
1806	DocType: Asset Category	Enable Capital Work in Progress Accounting	Habiliteu la comptabilitat del Treball de Capital en Progrés
1807	DocType: POS Field	POS Field	Camp POS
1808	DocType: Supplier	Represents Company	Representa l&#39;empresa
1809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Fer
1810	DocType: Student Admission	Admission Start Date	L&#39;entrada Data d&#39;Inici
1811	DocType: Journal Entry	Total Amount in Words	Suma total en Paraules
1812	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nou empleat
1813	DocType: Lead	Next Contact Date	Data del següent contacte
1814	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Quantitat d'obertura
1815	DocType: Healthcare Settings	Appointment Reminder	Recordatori de cites
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Si us plau, introdueixi el compte per al Canvi Monto
1817	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Per a l&#39;operació {0}: la quantitat ({1}) no pot ser més gran que la quantitat pendent ({2})
1818	DocType: Program Enrollment Tool Student	Student Batch Name	Lot Nom de l&#39;estudiant
1819	DocType: Holiday List	Holiday List Name	Nom de la Llista de vacances
1820	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importació d&#39;elements i OIM
1821	DocType: Repayment Schedule	Balance Loan Amount	Saldo del Préstec Monto
1822	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	S&#39;ha afegit als detalls
1823	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Ho sentim, el codi de cupó s&#39;ha esgotat
1824	DocType: Communication Medium	Catch All	Agafa tot
1825	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Calendari de Cursos
1826	DocType: Budget	Applicable on Material Request	Aplicable a la sol·licitud de material
1827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Opcions sobre accions
1828	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	No hi ha elements afegits al carretó
1829	DocType: Journal Entry Account	Expense Claim	Compte de despeses
1830	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	De veres voleu restaurar aquest actiu rebutjat?
1831	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Quantitat de {0}
1832	DocType: Attendance	Leave Application	Deixar Aplicació
1833	DocType: Patient	Patient Relation	Relació del pacient
1834	DocType: Item	Hub Category to Publish	Categoria de concentradora per publicar
1835	DocType: Leave Block List	Leave Block List Dates	Deixa llista de blocs dates
1836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	L&#39;ordre de vendes {0} té reserva per a l&#39;element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar
1837	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Element {0}: {1} quantitat produïda.
1838	DocType: Sales Invoice	Billing Address GSTIN	Adreça de facturació GSTIN
1839	DocType: Homepage	Hero Section Based On	Basada en la secció d’herois
1840	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exempció total d&#39;HRA elegible
1841	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.
1842	DocType: Assessment Plan	Evaluate	Avaluar
1843	DocType: Workstation	Net Hour Rate	Hora taxa neta
1844	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost rebut de compra
1845	DocType: Supplier Scorecard Period	Criteria	Criteris
1846	DocType: Packing Slip Item	Packing Slip Item	Albarà d'article
1847	DocType: Purchase Invoice	Cash/Bank Account	Compte de Caixa / Banc
1848	DocType: Travel Itinerary	Train	Tren
1849		Delayed Item Report	Informe de l&#39;article retardat
1850	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC elegible
1851	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupació hospitalària
1852	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publica els teus primers articles
1853	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1854	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Temps després del final del torn durant el qual es preveu el check-out per assistència.
1855	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Si us plau especificar un {0}
1856	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Elements retirats sense canvi en la quantitat o el valor.
1857	DocType: Delivery Note	Delivery To	Lliurar a
1858	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	S&#39;ha creat la creació de variants.
1859	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Resum de treball per a {0}
1860	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	El primer Agrovador d&#39;abandonament de la llista serà establert com a Deixat aprovador per defecte.
1861	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Taula d&#39;atributs és obligatori
1862	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Dies retardats
1863	DocType: Production Plan	Get Sales Orders	Rep ordres de venda
1864	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} no pot ser negatiu
1865	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Connecteu-vos a Quickbooks
1866	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Neteja els valors
1867	DocType: Training Event	Self-Study	Acte estudi
1868	DocType: POS Closing Voucher	Period End Date	Data de finalització del període
1869	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	El número de recepció i la data de transport no són obligatoris per al mode de transport escollit
1870	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Les composicions del sòl no contenen fins a 100
1871	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Descompte
1872	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}
1873	DocType: Membership	Membership	Membres
1874	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortitzacions
1875	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Número A / C de dèbit
1876	DocType: Sales Invoice Item	Rate With Margin	Amb la taxa de marge
1877	DocType: Purchase Invoice	Is Return (Debit Note)	És retorn (Nota de dèbit)
1878	DocType: Workstation	Wages	Salari
1879	DocType: Asset Maintenance	Maintenance Manager Name	Nom del gestor de manteniment
1880	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Les transaccions amb l&#39;empresa ja existeixen.
1881	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Sol·licitant el lloc
1882	DocType: Agriculture Task	Urgent	Urgent
1883	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Recuperació de registres ......
1884	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}
1885	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	No es pot trobar la variable:
1886	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Seleccioneu un camp per editar des del teclat numèric
1887	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.
1888	DocType: Subscription Plan	Fixed rate	Taxa fixa
1889	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Admit
1890	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Aneu a l&#39;escriptori i començar a utilitzar ERPNext
1891	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Pagament restant
1892	DocType: Purchase Invoice Item	Manufacturer	Fabricant
1893	DocType: Landed Cost Item	Purchase Receipt Item	Rebut de compra d'articles
1894	DocType: Leave Allocation	Total Leaves Encashed	Total de fulles encastades
1895	DocType: POS Profile	Sales Invoice Payment	El pagament de factures de vendes
1896	DocType: Quality Inspection Template	Quality Inspection Template Name	Nom de plantilla d&#39;inspecció de qualitat
1897	DocType: Project	First Email	Primer correu electrònic
1898	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	La data de alleujament ha de ser superior o igual a la data d&#39;adhesió
1899	DocType: Company	Exception Budget Approver Role	Excepció paper de l&#39;aprovació pressupostària
1900	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Una vegada configurat, aquesta factura estarà en espera fins a la data establerta
1901	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1902	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Quantitat de Venda
1903	DocType: Repayment Schedule	Interest Amount	Suma d&#39;interès
1904	DocType: Job Card	Time Logs	Registres de temps
1905	DocType: Sales Invoice	Loyalty Amount	Import de fidelització
1906	DocType: Employee Transfer	Employee Transfer Detail	Detall de transferència d&#39;empleats
1907	DocType: Serial No	Creation Document No	Creació document nº
1908	DocType: Manufacturing Settings	Other Settings	altres ajustos
1909	DocType: Location	Location Details	Detalls de la ubicació
1910	DocType: Share Transfer	Issue	Incidència
1911	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Registres
1912	DocType: Asset	Scrapped	rebutjat
1913	DocType: Appointment Booking Settings	Agents	Agents
1914	DocType: Item	Item Defaults	Defaults de l&#39;element
1915	DocType: Cashier Closing	Returns	les devolucions
1916	DocType: Job Card	WIP Warehouse	WIP Magatzem
1917	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial No {0} està sota contracte de manteniment fins {1}
1918	apps/erpnext/erpnext/config/hr.py	Recruitment	reclutament
1919	DocType: Lead	Organization Name	Nom de l'organització
1920	DocType: Support Settings	Show Latest Forum Posts	Mostra les darreres publicacions del fòrum
1921	DocType: Tax Rule	Shipping State	Estat de l&#39;enviament
1922		Projected Quantity as Source	Quantitat projectada com Font
1923	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
1924	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Viatge de lliurament
1925	DocType: Student	A-	A-
1926	DocType: Share Transfer	Transfer Type	Tipus de transferència
1927	DocType: Pricing Rule	Quantity and Amount	Quantitat i quantitat
1928	DocType: Appointment Booking Settings	Success Redirect URL	URL de redirecció d&#39;èxit
1929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Despeses de venda
1930	DocType: Diagnosis	Diagnosis	Diagnòstic
1931	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Compra Standard
1932	DocType: Attendance Request	Explanation	Explicació
1933	DocType: GL Entry	Against	Contra
1934	DocType: Item Default	Sales Defaults	Defaults de vendes
1935	DocType: Sales Order Item	Work Order Qty	Quantitat de comanda de treball
1936	DocType: Item Default	Default Selling Cost Center	Per defecte Centre de Cost de Venda
1937	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disc
1938	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	La ubicació de la destinació o el treballador és obligatori mentre rep l&#39;actiu {0}
1939	DocType: Buying Settings	Material Transferred for Subcontract	Material transferit per subcontractar
1940	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Data de comanda de compra
1941	DocType: Email Digest	Purchase Orders Items Overdue	Ordres de compra Elements pendents
1942	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Codi ZIP
1943	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Vendes Sol·licitar {0} és {1}
1944	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
1945	DocType: Opportunity	Contact Info	Informació de Contacte
1946	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Fer comentaris Imatges
1947	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
1948	DocType: Packing Slip	Net Weight UOM	Pes net UOM
1949	DocType: Item Default	Default Supplier	Per defecte Proveïdor
1950	DocType: Loan	Repayment Schedule	Calendari de reemborsament
1951	DocType: Shipping Rule Condition	Shipping Rule Condition	Condicions d'enviaments
1952	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Data de finalització no pot ser inferior a data d'inici
1953	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	La factura no es pot fer per zero hores de facturació
1954	DocType: Company	Date of Commencement	Data de començament
1955	DocType: Sales Person	Select company name first.	Seleccioneu el nom de l'empresa en primer lloc.
1956	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Correu electrònic enviat a {0}
1957	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ofertes rebudes dels proveïdors.
1958	DocType: Quality Goal	January-April-July-October	Gener-abril-juliol-octubre
1959	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Substituïu BOM i actualitzeu el preu més recent en totes les BOM
1960	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Per {0} | {1} {2}
1961	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Aquest és un grup de proveïdors root i no es pot editar.
1962	DocType: Sales Invoice	Driver Name	Nom del controlador
1963	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Edat mitjana
1964	DocType: Education Settings	Attendance Freeze Date	L&#39;assistència Freeze Data
1965	DocType: Payment Request	Inward	Endins
1966	DocType: Accounting Dimension	Dimension Defaults	Valors per defecte de la dimensió
1967	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	El plom sobre l&#39;edat mínima (Dies)
1968	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Disponible per a la data d’ús
1969	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	totes les llistes de materials
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Creeu l&#39;entrada del diari d&#39;Inter Company
1971	DocType: Company	Parent Company	Empresa matriu
1972	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
1973	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Compareu els BOM per a canvis en les operacions i matèries primeres
1974	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	El document {0} no ha estat clar
1975	DocType: Healthcare Practitioner	Default Currency	Moneda per defecte
1976	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Reconcilieu aquest compte
1977	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	El descompte màxim per a l&#39;element {0} és {1}%
1978	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Adjunteu un fitxer gràfic de comptes personalitzat
1979	DocType: Asset Movement Item	From Employee	D'Empleat
1980	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Importació de serveis
1981	DocType: Driver	Cellphone Number	Número de telèfon
1982	DocType: Project	Monitor Progress	Progrés del monitor
1983	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Codi de l&#39;article de la regla de preus
1984	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
1985	DocType: Journal Entry	Make Difference Entry	Feu Entrada Diferència
1986	DocType: Supplier Quotation	Auto Repeat Section	Secció de repetició automàtica
1987	DocType: Service Level Priority	Response Time	Temps de resposta
1988	DocType: Upload Attendance	Attendance From Date	Assistència des de data
1989	DocType: Appraisal Template Goal	Key Performance Area	Àrea Clau d'Acompliment
1990	DocType: Program Enrollment	Transportation	Transports
1991	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atribut no vàlid
1992	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} s'ha de Presentar
1993	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Campanyes de correu electrònic
1994	DocType: Sales Partner	To Track inbound purchase	Per fer el seguiment de la compra entrant
1995	DocType: Buying Settings	Default Supplier Group	Grup de proveïdors per defecte
1996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	La quantitat ha de ser menor que o igual a {0}
1997	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	La quantitat màxima elegible per al component {0} supera {1}
1998	DocType: Department Approver	Department Approver	Departament aprover
1999	DocType: QuickBooks Migrator	Application Settings	Configuració de l&#39;aplicació
2000	DocType: SMS Center	Total Characters	Personatges totals
2001	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Creació de l&#39;empresa i importació de gràfics de comptes
2002	DocType: Employee Advance	Claimed	Reclamat
2003	DocType: Crop	Row Spacing	Espaiat de fila
2004	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
2005	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&#39;element per a l&#39;element seleccionat
2006	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Invoice Detail
2007	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura de Pagament de Reconciliació
2008	DocType: Clinical Procedure	Procedure Template	Plantilla de procediment
2009	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicar articles
2010	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Contribució%
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}
2012		HSN-wise-summary of outward supplies	HSN-wise-summary of outward supplies
2013	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc.
2014	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Estat
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distribuïdor
2016	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
2017	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Regles d'enviament de la cistella de lacompra
2018	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Configureu un compte bancari predeterminat per a l&#39;empresa {0}
2019	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
2020	DocType: Party Tax Withholding Config	Applicable Percent	Percentatge aplicable
2021		Ordered Items To Be Billed	Els articles comandes a facturar
2022	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	De Gamma ha de ser menor que en la nostra gamma
2023	DocType: Global Defaults	Global Defaults	Valors per defecte globals
2024	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitació del Projecte de Col·laboració
2025	DocType: Salary Slip	Deductions	Deduccions
2026	DocType: Setup Progress Action	Action Name	Nom de l&#39;acció
2027	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Any d&#39;inici
2028	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Crea un préstec
2029	DocType: Purchase Invoice	Start date of current invoice's period	Data inicial del període de facturació actual
2030	DocType: Shift Type	Process Attendance After	Assistència al procés Després
2031		IRS 1099	IRS 1099
2032	DocType: Salary Slip	Leave Without Pay	Absències sense sou
2033	DocType: Payment Request	Outward	Cap a fora
2034	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Creació {0}
2035	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Impost estatal / UT
2036		Trial Balance for Party	Balanç de comprovació per a la festa
2037		Gross and Net Profit Report	Informe de benefici brut i net
2038	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Arbre de procediments
2039	DocType: Lead	Consultant	Consultor
2040	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Assistència a la reunió del professorat dels pares
2041	DocType: Salary Slip	Earnings	Guanys
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
2043	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Obertura de Balanç de Comptabilitat
2044		GST Sales Register	GST Registre de Vendes
2045	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura proforma
2046	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Seleccioneu els vostres dominis
2047	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Compreu proveïdor
2048	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elements de factura de pagament
2049	DocType: Payroll Entry	Employee Details	Detalls del Empleat
2050	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Processament de fitxers XML
2051	DocType: Amazon MWS Settings	CN	CN
2052	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Els camps es copiaran només en el moment de la creació.
2053	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Administració
2054	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Mostra {0}
2055	DocType: Cheque Print Template	Payer Settings	Configuració del pagador
2056	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	No s&#39;ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
2057	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Seleccioneu l&#39;empresa primer
2058	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Compte: <b>{0}</b> és un treball capital en curs i no pot ser actualitzat per Journal Entry
2059	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	La funció de llista Llista té arguments en la llista
2060	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és "SM", i el codi de l'article és "samarreta", el codi de l'article de la variant serà "SAMARRETA-SM"
2061	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	El sou net (en paraules) serà visible un cop que es guardi la nòmina.
2062	DocType: Delivery Note	Is Return	És la tornada
2063	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Precaució
2064	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importa èxit
2065	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Objectiu i procediment
2066	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	El dia d&#39;inici és superior al final del dia a la tasca &#39;{0}&#39;
2067	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retorn / dèbit Nota
2068	DocType: Price List Country	Price List Country	Preu de llista País
2069	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Per obtenir més informació sobre la quantitat projectada, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">feu clic aquí</a> .
2070	DocType: Sales Invoice	Set Source Warehouse	Magatzem Source Source
2071	DocType: Tally Migration	UOMs	UOMS
2072	DocType: Account Subtype	Account Subtype	Subtipus del compte
2073	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} amb números de sèrie vàlids per Punt {1}
2074	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	El Codi de l'article no es pot canviar de número de sèrie
2075	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM factor de conversió
2076	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
2077	DocType: Loyalty Point Entry	Loyalty Point Entry	Entrada de punts de lleialtat
2078	DocType: Employee Checkin	Shift End	Final de majúscules
2079	DocType: Stock Settings	Default Item Group	Grup d'articles predeterminat
2080	DocType: Job Card Time Log	Time In Mins	Temps a Mins
2081	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Concedeix informació.
2082	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?
2083	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Base de dades de proveïdors.
2084	DocType: Contract Template	Contract Terms and Conditions	Termes i condicions del contracte
2085	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	No podeu reiniciar una subscripció que no es cancel·la.
2086	DocType: Account	Balance Sheet	Balanç
2087	DocType: Leave Type	Is Earned Leave	Es deixa guanyat
2088	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Import de la comanda de compra
2089	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centre de cost per l'article amb Codi d'article '
2090	DocType: Fee Validity	Valid Till	Vàlid fins a
2091	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunió total del professorat dels pares
2092	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.
2093	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	El mateix article no es pot introduir diverses vegades.
2094	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
2095	DocType: Call Log	Lead	Client potencial
2096	DocType: Email Digest	Payables	Comptes per Pagar
2097	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2098	DocType: Email Campaign	Email Campaign For	Per a campanya de correu electrònic
2099	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	De l&#39;entrada {0} creat
2100	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	No teniu punts de fidelització previstos per bescanviar
2101	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Estableix el compte associat a la categoria de retenció d&#39;impostos {0} contra la companyia {1}
2102	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
2103	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	No es permet canviar el grup de clients del client seleccionat.
2104		Purchase Order Items To Be Billed	Ordre de Compra articles a facturar
2105	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Fila {1}: la sèrie de noms d&#39;actius és obligatòria per a la creació automàtica de l&#39;element {0}
2106	DocType: Program Enrollment Tool	Enrollment Details	Detalls d&#39;inscripció
2107	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	No es poden establir diversos valors per defecte d&#39;elements per a una empresa.
2108	DocType: Customer Group	Credit Limits	Límits de crèdit
2109	DocType: Purchase Invoice Item	Net Rate	Taxa neta
2110	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Seleccioneu un client
2111	DocType: Leave Policy	Leave Allocations	Deixeu les assignacions
2112	DocType: Job Card	Started Time	Hora iniciada
2113	DocType: Purchase Invoice Item	Purchase Invoice Item	Compra Factura article
2114	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 d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
2115	DocType: Student Report Generation Tool	Assessment Terms	Termes d&#39;avaluació
2116	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Article 1
2117	DocType: Holiday	Holiday	Festiu
2118	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	El tipus de sort és madatorio
2119	DocType: Support Settings	Close Issue After Days	Tancar Problema Després Dies
2120		Eway Bill	Eway Bill
2121	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 les funcions del Gestor del sistema i del Gestor d&#39;elements per afegir usuaris al Marketplace.
2122	DocType: Attendance	Early Exit	Sortida anticipada
2123	DocType: Job Opening	Staffing Plan	Pla de personal
2124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON només es pot generar a partir d’un document enviat
2125	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Impostos i prestacions dels empleats
2126	DocType: Bank Guarantee	Validity in Days	Validesa de Dies
2127	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma no és aplicable per a la factura: {0}
2128	DocType: Certified Consultant	Name of Consultant	Nom del consultor
2129	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalls de Pagaments Sense conciliar
2130	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Activitat membre
2131	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Recompte de sol·licituds
2132	DocType: Global Defaults	Current Fiscal Year	Any fiscal actual
2133	DocType: Purchase Invoice	Group same items	Grup mateixos articles
2134	DocType: Purchase Invoice	Disable Rounded Total	Desactivar total arrodonit
2135	DocType: Marketplace Settings	Sync in Progress	Sincronització en progrés
2136	DocType: Department	Parent Department	Departament de pares
2137	DocType: Loan Application	Repayment Info	Informació de la devolució
2138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Entrades' no pot estar buit
2139	DocType: Maintenance Team Member	Maintenance Role	Paper de manteniment
2140	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicar fila {0} amb el mateix {1}
2141	DocType: Marketplace Settings	Disable Marketplace	Desactiva el mercat
2142	DocType: Quality Meeting	Minutes	Acta
2143	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Els vostres articles destacats
2144		Trial Balance	Balanç provisional
2145	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Espectacle finalitzat
2146	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Any fiscal {0} no trobat
2147	apps/erpnext/erpnext/config/help.py	Setting up Employees	Configuració d&#39;Empleats
2148	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Fes una entrada en accions
2149	DocType: Hotel Room Reservation	Hotel Reservation User	Usuari de la reserva d&#39;hotel
2150	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Definiu l&#39;estat
2151	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Seleccioneu el prefix primer
2152	DocType: Contract	Fulfilment Deadline	Termini de compliment
2153	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	A prop teu
2154	DocType: Student	O-	O-
2155	DocType: Subscription Settings	Subscription Settings	Configuració de la subscripció
2156	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualitza la referència de repetició automàtica
2157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Llista de vacances opcional no establerta per al període de descans {0}
2158	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Recerca
2159	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Adreça 2
2160	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Fila {0}: el temps ha de ser menor que el temps
2161	DocType: Maintenance Visit Purpose	Work Done	Treballs Realitzats
2162	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs
2163	DocType: Announcement	All Students	tots els alumnes
2164	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Element {0} ha de ser una posició no de magatzem
2165	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Veure Ledger
2166	DocType: Cost Center	Lft	LFT
2167	DocType: Grading Scale	Intervals	intervals
2168	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transaccions reconciliades
2169	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Earliest
2170	DocType: Crop Cycle	Linked Location	Ubicació enllaçada
2171	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	Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles
2172	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Obteniu invocacions
2173	DocType: Designation	Skills	Habilitats
2174	DocType: Crop Cycle	Less than a year	Menys d&#39;un any
2175	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Nº d&#39;Estudiants mòbil
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resta del món
2177	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	L'article {0} no pot tenir per lots
2178	DocType: Crop	Yield UOM	Rendiment UOM
2179		Budget Variance Report	Pressupost Variància Reportar
2180	DocType: Salary Slip	Gross Pay	Sou brut
2181	DocType: Item	Is Item from Hub	És l&#39;element del centre
2182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obtenir articles dels serveis sanitaris
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Qty finalitzat
2184	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Fila {0}: Tipus d&#39;activitat és obligatòria.
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividends pagats
2186	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Comptabilitat principal
2187	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Diferència Monto
2188	DocType: Purchase Invoice	Reverse Charge	Revertir la carga
2189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Guanys Retingudes
2190	DocType: Job Card	Timing Detail	Detall de temporització
2191	DocType: Purchase Invoice	05-Change in POS	05-Canvi en el TPV
2192	DocType: Vehicle Log	Service Detail	Detall del servei
2193	DocType: BOM	Item Description	Descripció de l'Article
2194	DocType: Student Sibling	Student Sibling	germà de l&#39;estudiant
2195	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mètode de pagament
2196	DocType: Purchase Invoice	Supplied Items	Articles subministrats
2197	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}
2198	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Taxa de la Comissió%
2199	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Quantitat a fabricar
2200	DocType: Email Digest	New Income	nou Ingrés
2201	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Plom Obert
2202	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantenir mateix ritme durant tot el cicle de compra
2203	DocType: Opportunity Item	Opportunity Item	Opportunity Item
2204	DocType: Quality Action	Quality Review	Revisió de qualitat
2205		Student and Guardian Contact Details	Alumne i tutor detalls de contacte
2206	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Compte de fusió
2207	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
2208	DocType: Shift Type	Attendance will be marked automatically only after this date.	L&#39;assistència es marcarà automàticament només després d&#39;aquesta data.
2209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Obertura Temporal
2210		Employee Leave Balance	Balanç d'absències d'empleat
2211	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nou procediment de qualitat
2212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balanç per compte {0} ha de ser sempre {1}
2213	DocType: Patient Appointment	More Info	Més Info
2214	DocType: Supplier Scorecard	Scorecard Actions	Accions de quadre de comandament
2215	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	El proveïdor {0} no s&#39;ha trobat a {1}
2216	DocType: Purchase Invoice	Rejected Warehouse	Magatzem no conformitats
2217	DocType: GL Entry	Against Voucher	Contra justificant
2218	DocType: Item Default	Default Buying Cost Center	Centres de cost de compres predeterminat
2219	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nou pagament
2220	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.
2221	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Per proveïdor predeterminat (opcional)
2222	DocType: Supplier Quotation Item	Lead Time in days	Termini d&#39;execució en dies
2223	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Objectiu ({})
2224	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Comptes per Pagar Resum
2225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	No autoritzat per editar el compte bloquejat {0}
2226	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	El valor de les accions ({0}) i el saldo del compte ({1}) no estan sincronitzats per al compte {2} i els magatzems enllaçats.
2227	DocType: Journal Entry	Get Outstanding Invoices	Rep les factures pendents
2228	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Vendes Sol·licitar {0} no és vàlid
2229	DocType: Supplier Scorecard	Warn for new Request for Quotations	Adverteu una nova sol·licitud de pressupostos
2230	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
2231	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Prescripcions de proves de laboratori
2232	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
2233	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Petit
2234	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho
2235	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Obrir l&#39;element de la eina de creació de la factura
2236	DocType: Cashier Closing Payments	Cashier Closing Payments	Caixer de tancament de pagaments
2237	DocType: Education Settings	Employee Number	Número d'empleat
2238	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancel·lar la factura després del període de gràcia
2239	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Cas No (s) ja en ús. Intenta Cas n {0}
2240	DocType: Project	% Completed	% Completat
2241		Invoiced Amount (Exculsive Tax)	Quantitat facturada (Impost exculsive)
2242	DocType: Asset Finance Book	Rate of Depreciation	Taxa d’amortització
2243	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nombres de sèrie
2244	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Fila {0}: s&#39;ha rebutjat la inspecció de qualitat per a l&#39;element {1}
2245	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Article 2
2246	DocType: Pricing Rule	Validate Applied Rule	Validar la regla aplicada
2247	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint d&#39;autorització
2248	DocType: Employee Onboarding	Notify users by email	Aviseu els usuaris per correu electrònic
2249	DocType: Travel Request	International	Internacional
2250	DocType: Training Event	Training Event	Esdeveniment de Capacitació
2251	DocType: Item	Auto re-order	Acte reordenar
2252	DocType: Attendance	Late Entry	Entrada tardana
2253	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Aconseguit
2254	DocType: Employee	Place of Issue	Lloc de la incidència
2255	DocType: Promotional Scheme	Promotional Scheme Price Discount	Escompte de preus en règim promocional
2256	DocType: Contract	Contract	Contracte
2257	DocType: GSTR 3B Report	May	Maig
2258	DocType: Plant Analysis	Laboratory Testing Datetime	Prova de laboratori Datetime
2259	DocType: Email Digest	Add Quote	Afegir Cita
2260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Despeses Indirectes
2262	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Fila {0}: Quantitat és obligatori
2263	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
2264	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Crea una comanda de vendes
2265	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entrada de comptabilitat per actius
2266	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} no és un node de grup. Seleccioneu un node de grup com a centre de cost parental
2267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Factura de bloc
2268	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Quantitat a fer
2269	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sincronització de dades mestres
2270	DocType: Asset Repair	Repair Cost	Cost de reparació
2271	DocType: Quality Meeting Table	Under Review	Sota revisió
2272	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	No s&#39;ha pogut iniciar la sessió
2273	DocType: Coupon Code	Promotional	Promocional
2274	DocType: Special Test Items	Special Test Items	Elements de prova especials
2275	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 les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
2276	apps/erpnext/erpnext/config/buying.py	Key Reports	Informes clau
2277	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Forma de pagament
2278	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis
2279	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Lloc web imatge ha de ser un arxiu públic o URL del lloc web
2280	DocType: Purchase Invoice Item	BOM	BOM
2281	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionar
2283	DocType: Journal Entry Account	Purchase Order	Ordre De Compra
2284	DocType: Vehicle	Fuel UOM	UOM de combustible
2285	DocType: Warehouse	Warehouse Contact Info	Informació del contacte del magatzem
2286	DocType: Payment Entry	Write Off Difference Amount	Amortitzar import de la diferència
2287	DocType: Volunteer	Volunteer Name	Nom del voluntari
2288	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}
2289	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 correu electrònic enviat
2290	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1}
2291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	La regla d&#39;enviament no és aplicable al país {0}
2292	DocType: Import Supplier Invoice	Import Invoices	Importació de factures
2293	DocType: Item	Foreign Trade Details	Detalls estrangera Comerç
2294		Assessment Plan Status	Estat del pla d&#39;avaluació
2295	DocType: Email Digest	Annual Income	Renda anual
2296	DocType: Serial No	Serial No Details	Serial No Detalls
2297	DocType: Purchase Invoice Item	Item Tax Rate	Element Tipus impositiu
2298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Del nom del partit
2299	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Import net del salari
2300	DocType: Pick List	Delivery against Sales Order	Lliurament contra la comanda de venda
2301	DocType: Student Group Student	Group Roll Number	Nombre Rotllo Grup
2302	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit
2303	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	La Nota de lliurament {0} no està presentada
2304	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Article {0} ha de ser un subcontractada article
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital Equipments
2306	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.	Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.
2307	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Configureu primer el codi de l&#39;element
2308	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Tipus Doc
2309	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
2310	DocType: Subscription Plan	Billing Interval Count	Compte d&#39;interval de facturació
2311	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Nomenaments i trobades de pacients
2312	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Valor que falta
2313	DocType: Employee	Department and Grade	Departament i grau
2314	DocType: Antibiotic	Antibiotic	Antibiòtics
2315		Team Updates	actualitzacions equip
2316	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Per Proveïdor
2317	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
2318	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (En la moneda de la companyia)
2319	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Crear Format d&#39;impressió
2320	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Taxa creada
2321	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	No s&#39;ha trobat cap element anomenat {0}
2322	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filtre elements
2323	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de criteris
2324	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Sortint total
2325	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 pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de "valor"
2326	DocType: Bank Statement Transaction Settings Item	Transaction	Transacció
2327	DocType: Call Log	Duration	Durada
2328	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 número positiu
2329	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
2330	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dates de sol · licitud de baixa compensatòria no en vacances vàlides
2331	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
2332	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Introduïu el <b>compte de diferència</b> o configureu el <b>compte d&#39;ajust d&#39;estoc</b> predeterminat per a l&#39;empresa {0}
2333	DocType: Item	Website Item Groups	Grups d'article del Web
2334	DocType: Purchase Invoice	Total (Company Currency)	Total (Companyia moneda)
2335	DocType: Daily Work Summary Group	Reminder	Recordatori
2336	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Valor accessible
2337	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Nombre de sèrie {0} va entrar més d'una vegada
2338	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Entrada de diari
2339	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	De GSTIN
2340	DocType: Expense Claim Advance	Unclaimed amount	Quantitat no reclamada
2341	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} articles en procés
2342	DocType: Workstation	Workstation Name	Nom de l'Estació de treball
2343	DocType: Grading Scale Interval	Grade Code	codi grau
2344	DocType: POS Item Group	POS Item Group	POS Grup d&#39;articles
2345	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Enviar Resum:
2346	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	L&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element
2347	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} no pertany a Punt {1}
2348	DocType: Promotional Scheme	Product Discount Slabs	Lloses de descompte de producte
2349	DocType: Target Detail	Target Distribution	Target Distribution
2350	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalització de l&#39;avaluació provisional
2351	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importació de parts i adreces
2352	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
2353	DocType: Salary Slip	Bank Account No.	Compte Bancari No.
2354	DocType: Naming Series	This is the number of the last created transaction with this prefix	Aquest és el nombre de l'última transacció creat amb aquest prefix
2355	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d&#39;aquest període), {period_number} (el nombre de períodes actuals)
2356	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Crea un ordre de compra
2357	DocType: Quality Inspection Reading	Reading 8	Lectura 8
2358	DocType: Inpatient Record	Discharge Note	Nota de descàrrega
2359	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Nombre de cites simultànies
2360	apps/erpnext/erpnext/config/desktop.py	Getting Started	Començant
2361	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos i Càrrecs Càlcul
2362	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Llibre d&#39;Actius entrada Depreciació automàticament
2363	DocType: BOM Operation	Workstation	Lloc de treball
2364	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sol·licitud de Cotització Proveïdor
2365	DocType: Healthcare Settings	Registration Message	Missatge de registre
2366	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Maquinari
2367	DocType: Prescription Dosage	Prescription Dosage	Dosificació de recepta
2368	DocType: Appointment Booking Settings	HR Manager	Gerent de Recursos Humans
2369	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Seleccioneu una Empresa
2370	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2371	DocType: Purchase Invoice	Supplier Invoice Date	Data Factura Proveïdor
2372	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Has d'habilitar el carro de la compra
2373	DocType: Payment Entry	Writeoff	Demanar-ho per escrit
2374	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2375	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972
2376	DocType: Stock Settings	Naming Series Prefix	Assignació de noms del prefix de la sèrie
2377	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Plantilla Appraisal
2378	DocType: Salary Component	Earning	Guany
2379	DocType: Supplier Scorecard	Scoring Criteria	Criteris de puntuació
2380	DocType: Purchase Invoice	Party Account Currency	Compte Partit moneda
2381	DocType: Delivery Trip	Total Estimated Distance	Distància estimada total
2382	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Comptes a cobrar
2383	DocType: Tally Migration	Tally Company	Tally Company
2384	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2385	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	No es permet crear una dimensió de comptabilitat per a {0}
2386	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
2387	DocType: Item Barcode	EAN	EAN
2388	DocType: Purchase Taxes and Charges	Add or Deduct	Afegir o Deduir
2389	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	La superposició de les condicions trobades entre:
2390	DocType: Bank Transaction Mapping	Field in Bank Transaction	Camp a la transacció bancària
2391	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diari entrada {0} ja s'ajusta contra algun altre bo
2392		Inactive Sales Items	Articles de venda inactius
2393	DocType: Quality Review	Additional Information	Informació adicional
2394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Valor Total de la comanda
2395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Menjar
2396	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Rang 3 Envelliment
2397	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalls de vou tancament de la TPV
2398	DocType: Bank Account	Is the Default Account	És el compte per defecte
2399	DocType: Shopify Log	Shopify Log	Registre de compres
2400	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	No s&#39;ha trobat cap comunicació.
2401	DocType: Inpatient Occupancy	Check In	Registrar
2402	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Creeu una entrada de pagament
2403	DocType: Maintenance Schedule Item	No of Visits	Número de Visites
2404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Programa de manteniment {0} existeix en contra de {1}
2405	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	estudiant que s&#39;inscriu
2406	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Divisa del compte de clausura ha de ser {0}
2407	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	La cita es solapa amb {0}. <br> {1} té una cita programada amb {2} a {3} amb una durada de {4} minut.
2408	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Suma de punts per a totes les metes ha de ser 100. És {0}
2409	DocType: Project	Start and End Dates	Les dates d&#39;inici i fi
2410	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Termes de compliment de la plantilla de contracte
2411		Delivered Items To Be Billed	Articles lliurats pendents de facturar
2412	DocType: Coupon Code	Maximum Use	Ús màxim
2413	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Obrir la llista de materials {0}
2414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Magatzem no pot ser canviat pel Nº de Sèrie
2415	DocType: Authorization Rule	Average Discount	Descompte Mig
2416	DocType: Pricing Rule	UOM	UOM
2417	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exempció anual d&#39;HRA
2418	DocType: Rename Tool	Utilities	Utilitats
2419	DocType: POS Profile	Accounting	Comptabilitat
2420	DocType: Asset	Purchase Receipt Amount	Compreu la quantitat del rebut
2421	DocType: Employee Separation	Exit Interview Summary	Surt del resum de la entrevista
2422	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Seleccioneu lots per lots per al punt
2423	DocType: Asset	Depreciation Schedules	programes de depreciació
2424	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Crea factura de vendes
2425	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	TIC no elegible
2426	DocType: Task	Dependent Tasks	Tasques depenents
2427	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Els comptes següents es podrien seleccionar a Configuració de GST:
2428	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Quantitat a produir
2429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
2430	DocType: Activity Cost	Projects	Projectes
2431	DocType: Payment Request	Transaction Currency	moneda de la transacció
2432	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Des {0} | {1} {2}
2433	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Alguns correus electrònics no són vàlids
2434	DocType: Work Order Operation	Operation Description	Descripció de la operació
2435	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 poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
2436	DocType: Quotation	Shopping Cart	Carro De La Compra
2437	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Mitjana diària sortint
2438	DocType: POS Profile	Campaign	Campanya
2439	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} es cancel·larà automàticament a la cancel·lació d&#39;actius, ja que es va generar automàticament per a actius {1}
2440	DocType: Supplier	Name and Type	Nom i Tipus
2441	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Article reportat
2442	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
2443	DocType: Healthcare Practitioner	Contacts and Address	Contactes i adreça
2444	DocType: Shift Type	Determine Check-in and Check-out	Determineu el registre d&#39;entrada i la sortida
2445	DocType: Salary Structure	Max Benefits (Amount)	Beneficis màxims (Quantia)
2446	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Afegiu notes
2447	DocType: Purchase Invoice	Contact Person	Persona De Contacte
2448	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	No hi ha dades per a aquest període
2449	DocType: Course Scheduling Tool	Course End Date	Curs Data de finalització
2450	DocType: Holiday List	Holidays	Vacances
2451	DocType: Sales Order Item	Planned Quantity	Quantitat planificada
2452	DocType: Water Analysis	Water Analysis Criteria	Criteris d&#39;anàlisi de l&#39;aigua
2453	DocType: Item	Maintain Stock	Mantenir Stock
2454	DocType: Terms and Conditions	Applicable Modules	Mòduls aplicables
2455	DocType: Employee	Prefered Email	preferit per correu electrònic
2456	DocType: Student Admission	Eligibility and Details	Elegibilitat i detalls
2457	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Inclòs en el benefici brut
2458	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Canvi net en actius fixos
2459	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2460	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
2461	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2462	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	A partir de data i hora
2463	DocType: Shopify Settings	For Company	Per a l'empresa
2464	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.
2465	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Quadre de puntuació de proveïdors Variable
2466	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Import Comprar
2467	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	La companyia d’actius {0} i el document de compra {1} no coincideixen.
2468	DocType: POS Closing Voucher	Modes of Payment	Modes de pagament
2469	DocType: Sales Invoice	Shipping Address Name	Nom de l'Adreça d'enviament
2470	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Pla General de Comptabilitat
2471	DocType: Material Request	Terms and Conditions Content	Contingut de Termes i Condicions
2472	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	S&#39;ha produït un error en crear un calendari de cursos
2473	DocType: Communication Medium	Timeslots	Horaris
2474	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	El primer Approver de despeses de la llista s&#39;establirà com a aprovador d&#39;inversió predeterminat.
2475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	no pot ser major que 100
2476	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.
2477	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Article {0} no és un article d'estoc
2478	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-SIYY.-
2479	DocType: Maintenance Visit	Unscheduled	No programada
2480	DocType: Employee	Owned	Propietat de
2481	DocType: Pricing Rule	Higher the number, higher the priority	Més gran sigui el nombre, més gran és la prioritat
2482		Purchase Invoice Trends	Tendències de les Factures de Compra
2483	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	No s&#39;han trobat productes
2484	DocType: Employee	Better Prospects	Millors perspectives
2485	DocType: Travel Itinerary	Gluten Free	Sense gluten
2486	DocType: Loyalty Program Collection	Minimum Total Spent	Mínim total gastat
2487	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots
2488	DocType: Loyalty Program	Expiry Duration (in days)	Durada de caducitat (en dies)
2489	DocType: Inpatient Record	Discharge Date	Data de caducitat
2490	DocType: Subscription Plan	Price Determination	Determinació de preus
2491	DocType: Vehicle	License Plate	Matrícula
2492	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nou departament
2493	DocType: Compensatory Leave Request	Worked On Holiday	Va treballar en vacances
2494	DocType: Appraisal	Goals	Objectius
2495	DocType: Support Settings	Allow Resetting Service Level Agreement	Permet restablir el contracte de nivell de servei
2496	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Selecciona el perfil de POS
2497	DocType: Warranty Claim	Warranty / AMC Status	Garantia / Estat de l'AMC
2498		Accounts Browser	Comptes Browser
2499	DocType: Procedure Prescription	Referral	Referència
2500	DocType: Payment Entry Reference	Payment Entry Reference	El pagament d&#39;entrada de referència

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