brotherton-erpnext/erpnext/translations/ca.csv

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

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