brotherton-erpnext/erpnext/translations/ca.csv

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

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