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brotherton-erpnext/erpnext/translations/ca.csv
frappe-pr-bot 2ed4d84cd3 [Translation] Updated Translations
2018-11-19 11:57:50 +02:00

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1DocType: Accounting PeriodPeriod NameNom del període
2DocType: EmployeeSalary ModeSalary Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistre
4DocType: PatientDivorcedDivorciat
5DocType: Support SettingsPost Route KeyClau de la ruta de publicació
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionPermetre article a afegir diverses vegades en una transacció
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimCancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsInformes d'avaluació
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProductes de Consum
10DocType: Supplier ScorecardNotify SupplierNotifica el proveïdor
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSeleccioneu Partit Tipus primer
12DocType: ItemCustomer ItemsArticles de clients
13DocType: ProjectCosting and BillingCàlcul de costos i facturació
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance 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}
15DocType: QuickBooks MigratorToken EndpointPunt final del token
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerCompte {0}: compte pare {1} no pot ser un llibre de comptabilitat
17DocType: ItemPublish Item to hub.erpnext.comPublicar article a hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodNo es pot trobar el període d'abandonament actiu
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationavaluació
20DocType: ItemDefault Unit of MeasureUnitat de mesura per defecte
21DocType: SMS CenterAll Sales Partner ContactTot soci de vendes Contacte
22DocType: DepartmentLeave ApproversAprovadors d'absències
23DocType: EmployeeBio / Cover LetterBio / Carta de presentació
24DocType: Patient EncounterInvestigationsInvestigacions
25DocType: Restaurant Order EntryClick Enter To AddFeu clic a Intro per afegir
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLFalta el valor de Password, clau d'API o URL de Shopify
27DocType: EmployeeRentedLlogat
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsTots els comptes
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNo es pot transferir l'empleat amb l'estat Esquerra
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelDetingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar
31DocType: Vehicle ServiceMileagequilometratge
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?De veres voleu rebutjar aquest actiu?
33DocType: Drug PrescriptionUpdate ScheduleActualitza la programació
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierTria un proveïdor predeterminat
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeMostrar empleat
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNou tipus de canvi
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Informa de la divisa pera la Llista de preus {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Es calcularà en la transacció.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactClient Contacte
41DocType: Patient AppointmentCheck availabilityComprova disponibilitat
42DocType: Retention BonusBonus Payment DateData de pagament addicional
43DocType: EmployeeJob ApplicantJob Applicant
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsAixò es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentatge de sobreproducció per ordre de treball
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalLegal
48DocType: Delivery NoteTransport Receipt DateData de recepció del transport
49DocType: Shopify SettingsSales Order SeriesSèrie de vendes
50DocType: Vital SignsTongueLlengua
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedNo s'ha permès més d'una selecció per {0}
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual 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}
53DocType: Allowed To Transact WithAllowed To Transact WithPermès transitar amb
54DocType: Bank GuaranteeCustomerClient
55DocType: Purchase Receipt ItemRequired ByRequerit per
56DocType: Delivery NoteReturn Against Delivery NoteRetorn Contra lliurament Nota
57DocType: Asset CategoryFinance Book DetailDetall del llibre de finances
58DocType: Purchase Order% Billed% Facturat
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tipus de canvi ha de ser el mateix que {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionExempció d'HRA
61DocType: Sales InvoiceCustomer NameNom del client
62DocType: VehicleNatural GasGas Natural
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Compte bancari no pot ser nomenat com {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA segons Estructura Salarial
65DocType: AccountHeads (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
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Excedent per {0} no pot ser menor que zero ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +876Service Stop Date cannot be before Service Start DateLa data de parada del servei no pot ser abans de la data d'inici del servei
68DocType: Manufacturing SettingsDefault 10 minsPer defecte 10 minuts
69DocType: Leave TypeLeave Type NameDeixa Tipus Nom
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openMostra oberts
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySèrie actualitzat correctament
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutcaixa
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} a la fila {1}
74DocType: Asset Finance BookDepreciation Start DateData d'inici de la depreciació
75DocType: Pricing RuleApply OnAplicar a
76DocType: Item PriceMultiple Item prices.Múltiples Preus d'articles
77Purchase Order Items To Be ReceivedArticles a rebre de l'ordre de compra
78DocType: SMS CenterAll Supplier ContactContacte de Tot el Proveïdor
79DocType: Support SettingsSupport SettingsConfiguració de respatller
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateEsperat Data de finalització no pot ser inferior a Data prevista d'inici
81DocType: Amazon MWS SettingsAmazon MWS SettingsConfiguració d'Amazon MWS
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
83Batch Item Expiry StatusLots article Estat de caducitat
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftLletra bancària
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountMode de Compte de Pagament
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationConsulta
88DocType: Accounts SettingsShow Payment Schedule in PrintMostra el calendari de pagaments a la impressió
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVendes i devolucions
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsMostra variants
91DocType: Academic TermAcademic Termperíode acadèmic
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub categoria d'exempció d'impostos als empleats
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterial
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteFent lloc web
95apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountEl benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
96DocType: Opening Invoice Creation Tool ItemQuantityQuantitat
97Customers Without Any Sales TransactionsClients sense transaccions de vendes
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.La taula de comptes no pot estar en blanc.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Préstecs (passius)
100DocType: Patient EncounterEncounter TimeTemps de trobada
101DocType: Staffing Plan DetailTotal Estimated CostCost estimat total
102DocType: Employee EducationYear of PassingAny de defunció
103DocType: RoutingRouting NameNom d'enrutament
104DocType: ItemCountry of OriginPaís d'origen
105DocType: Soil TextureSoil Texture CriteriaCriteris de textura del sòl
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEn estoc
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalls de contacte primaris
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesqüestions obertes
109DocType: Production Plan ItemProduction Plan ItemPla de Producció d'articles
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}L'usuari {0} ja està assignat a l'Empleat {1}
111DocType: Lab Test GroupsAdd new lineAfegeix una nova línia
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSanitari
113apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Retard en el pagament (dies)
114DocType: Payment Terms Template DetailPayment Terms Template DetailDetall de plantilla de termes de pagament
115DocType: Hotel Room ReservationGuest NameNom d'amfitrió
116DocType: Delivery NoteIssue Credit NoteNota de crèdit d'emissió
117DocType: Lab PrescriptionLab PrescriptionPrescripció del laboratori
118Delay DaysDies de retard
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedespesa servei
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Número de sèrie: {0} ja es fa referència en factura de venda: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoiceFactura
122DocType: Purchase Invoice ItemItem Weight DetailsDetalls del pes de l'element
123DocType: Asset Maintenance LogPeriodicityPeriodicitat
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredAny fiscal {0} és necessari
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLa distància mínima entre files de plantes per a un creixement òptim
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensa
127DocType: Salary ComponentAbbrAbbr
128DocType: Appraisal GoalScore (0-5)Puntuació (0-5)
129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Fila {0}: {1} {2} no coincideix amb {3}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Fila # {0}:
131DocType: TimesheetTotal Costing AmountSuma càlcul del cost total
132DocType: Delivery NoteVehicle NoVehicle n
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListSeleccionla llista de preus
134DocType: Accounts SettingsCurrency Exchange SettingsConfiguració de canvi de divises
135apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionFila # {0}: No es requereix document de pagament per completar la trasaction
136DocType: Work Order OperationWork In ProgressTreball en curs
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSi us plau seleccioni la data
138DocType: Item PriceMinimum Qty Quantitat mínima
139DocType: Finance BookFinance BookLlibre de finances
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
141DocType: Daily Work Summary GroupHoliday ListLlista de vacances
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListLlista de preus de venda
144DocType: PatientTobacco Current UseÚs del corrent del tabac
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVelocitat de venda
146DocType: Cost CenterStock UserFotografia de l'usuari
147DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
148DocType: Delivery StopContact InformationInformació de contacte
149DocType: CompanyPhone NoTelèfon No
150DocType: Delivery TripInitial Email Notification SentNotificació de correu electrònic inicial enviada
151DocType: Bank Statement SettingsStatement Header MappingAssignació de capçalera de declaració
152Sales Partners CommissionComissió dels revenedors
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentAjust de redondeig
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbreviatura no pot tenir més de 5 caràcters
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestSol·licitud de Pagament
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Per visualitzar els registres de punts de fidelització assignats a un client.
159DocType: AssetValue After DepreciationValor després de la depreciació
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedconnex
162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datedata de l'assistència no pot ser inferior a la data d'unir-se als empleats
163DocType: Grading ScaleGrading Scale NameNom Escala de classificació
164apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceAfegiu usuaris al mercat
165apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Es tracta d'un compte principal i no es pot editar.
166DocType: Sales InvoiceCompany AddressDirecció de l'empresa
167DocType: BOMOperationsOperacions
168apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}No es pot establir l'autorització sobre la base de Descompte per {0}
169DocType: SubscriptionSubscription Start DateData d'inici de la subscripció
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
171DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAdjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Des de l'adreça 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} no en qualsevol any fiscal activa.
174DocType: Packed ItemParent Detail docnameDocname Detall de Pares
175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referència: {0}, Codi de l'article: {1} i el Client: {2}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} no està present a l'empresa matriu
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePeríode de prova Data de finalització No pot ser abans de la data de començament del període de prova
178apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
179DocType: Tax Withholding CategoryTax Withholding CategoryCategoria de retenció d'impostos
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnul·la primer l'entrada del diari {0}
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV -YYYY.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}La BOM no està especificada per subcontractar l'element {0} a la fila {1}
183DocType: Vital SignsReflexesReflexos
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat enviat
185DocType: Item AttributeIncrementIncrement
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLapse de temps
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forResultats d'Ajuda per a
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Seleccioneu Magatzem ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingPublicitat
190apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIgual Company s'introdueix més d'una vegada
191DocType: PatientMarriedCasat
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}No està permès per {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromObtenir articles de
194DocType: Price ListPrice Not UOM DependantPreu no dependent de l'UOM
195DocType: Purchase InvoiceApply Tax Withholding AmountApliqueu la quantitat de retenció d'impostos
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedImport total acreditat
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Producte {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo hi ha elements que s'enumeren
200DocType: Asset RepairError DescriptionDescripció de l'error
201DocType: Payment ReconciliationReconcileConciliar
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryBotiga
203DocType: Quality Inspection ReadingReading 1Lectura 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsFons de Pensions
205DocType: Exchange Rate Revaluation AccountGain/LossGuany / pèrdua
206DocType: CropPerennialPerenne
207DocType: Patient AppointmentProcedureProcediment
208DocType: Accounts SettingsUse Custom Cash Flow FormatUtilitzeu el format de flux de caixa personalitzat
209DocType: SMS CenterAll Sales PersonTot el personal de vendes
210DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNo articles trobats
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingFalta Estructura salarial
213DocType: LeadPerson NameNom de la Persona
214DocType: Sales Invoice ItemSales Invoice ItemFactura Sales Item
215DocType: AccountCreditCrèdit
216DocType: POS ProfileWrite Off Cost CenterEscriu Off Centre de Cost
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"per exemple, "escola primària" o "Universitat"
218apps/erpnext/erpnext/config/stock.py +28Stock ReportsInformes d'arxiu
219DocType: WarehouseWarehouse DetailDetall Magatzem
220apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.
221apps/erpnext/erpnext/stock/doctype/item/item.py +294"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
222DocType: Delivery TripDeparture TimeHora de sortida
223DocType: Vehicle ServiceBrake Oiloli dels frens
224DocType: Tax RuleTax TypeTipus d'Impostos
225Completed Work OrdersComandes de treball realitzats
226DocType: Support SettingsForum PostsMissatges del Fòrum
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable Amountbase imposable
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}No té permisos per afegir o actualitzar les entrades abans de {0}
229DocType: Leave PolicyLeave Policy DetailsDeixeu els detalls de la política
230DocType: BOMItem Image (if not slideshow)Imatge de l'article (si no hi ha presentació de diapositives)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hora Tarifa / 60) * Temps real de l'Operació
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryFila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Select BOMSeleccioneu la llista de materials
234DocType: SMS LogSMS LogSMS Log
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost dels articles lliurats
236apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateEl dia de festa en {0} no és entre De la data i Fins a la data
237DocType: Inpatient RecordAdmission ScheduledAdmissió programada
238DocType: Student LogStudent LogInicia estudiant
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Plantilles de classificació dels proveïdors.
240DocType: LeadInterestedInteressat
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningObertura
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Des {0} a {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programa:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNo s'ha pogut configurar els impostos
245DocType: ItemCopy From Item GroupCopiar del Grup d'Articles
246DocType: Journal EntryOpening EntryEntrada Obertura
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyNomés compte de pagament
248DocType: LoanRepay Over Number of PeriodsRetornar al llarg Nombre de períodes
249DocType: Stock EntryAdditional CostsDespeses addicionals
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Compta amb la transacció existent no es pot convertir en grup.
251DocType: LeadProduct EnquiryConsulta de producte
252DocType: Education SettingsValidate Batch for Students in Student GroupValidar lots per a estudiants en grup d'alumnes
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}No hi ha registre de vacances trobats per als empleats {0} de {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountCompte de guany / pèrdua d'intercanvi no realitzat
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSi us plau ingressi empresa primer
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSi us plau seleccioneu l'empresa primer
257DocType: Employee EducationUnder GraduateBaix de Postgrau
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
260DocType: BOMTotal CostCost total
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanpréstec empleat
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailEnviar correu electrònic de sol·licitud de pagament
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredL'Article {0} no existeix en el sistema o ha caducat
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyDeixeu-ho en blanc si el proveïdor està bloquejat indefinidament
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountEstat de compte
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacèutics
270DocType: Purchase Invoice ItemIs Fixed AssetÉs actiu fix
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Quantitats disponibles és {0}, necessita {1}
272DocType: Expense Claim DetailClaim AmountReclamació Import
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}L'ordre de treball ha estat {0}
275DocType: BudgetApplicable on Purchase OrderAplicable a l'ordre de compra
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM -YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicar grup de clients que es troba a la taula de grups cutomer
278DocType: LocationLocation NameNom de la ubicació
279DocType: Naming SeriesPrefixPrefix
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUbicació de l'esdeveniment
281DocType: Asset SettingsAsset SettingsConfiguració d'actius
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumible
283DocType: StudentB-B-
284DocType: Assessment ResultGradegrau
285DocType: Restaurant TableNo of SeatsNo de seients
286DocType: Sales Invoice ItemDelivered By SupplierLliurat per proveïdor
287DocType: Asset Maintenance TaskAsset Maintenance TaskTasca de manteniment d'actius
288DocType: SMS CenterAll ContactTots els contactes
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalarySalari Anual
290DocType: Daily Work SummaryDaily Work SummaryResum diari de Treball
291DocType: Period Closing VoucherClosing Fiscal YearTancant l'Any Fiscal
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} està congelat
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSeleccioneu empresa ja existent per a la creació del pla de comptes
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesDespeses d'estoc
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecciona una destinació de dipòsit
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSi us plau, introdueixi preferit del contacte de correu electrònic
297DocType: Journal EntryContra EntryEntrada Contra
298DocType: Journal Entry AccountCredit in Company CurrencyCrèdit en moneda Companyia
299DocType: Lab Test UOMLab Test UOMProva de laboratori UOM
300DocType: Delivery NoteInstallation StatusEstat d'instal·lació
301DocType: BOMQuality Inspection TemplatePlantilla d'inspecció de qualitat
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + 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}
304DocType: ItemSupply Raw Materials for PurchaseMaterials Subministrament primeres per a la Compra
305DocType: Agriculture Analysis CriteriaFertilizerFertilitzant
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435Cannot 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
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Es requereix com a mínim una manera de pagament de la factura POS.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemEstat de la factura de la factura de la transacció bancària
309DocType: Products SettingsShow Products as a ListMostrar els productes en forma de llista
310DocType: Salary DetailTax on flexible benefitImpost sobre el benefici flexible
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedL'article {0} no està actiu o ha arribat al final de la seva vida
312DocType: Student Admission ProgramMinimum AgeEdat mínima
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExemple: Matemàtiques Bàsiques
314DocType: CustomerPrimary AddressAdreça principal
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
316DocType: Production PlanMaterial Request DetailDetall de sol·licitud de material
317DocType: Selling SettingsDefault Quotation Validity DaysDates de validesa de cotització per defecte
318apps/erpnext/erpnext/controllers/accounts_controller.py +877To include tax in row {0} in Item rate, taxes in rows {1} must also be includedPer incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos
319DocType: SMS CenterSMS CenterCentre d'SMS
320DocType: Payroll EntryValidate AttendanceValideu l&#39;assistència
321DocType: Sales InvoiceChange AmountImport de canvi
322DocType: Party Tax Withholding ConfigCertificate ReceivedCertificat rebut
323DocType: GST SettingsSet 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.
324DocType: BOM Update ToolNew BOMNova llista de materials
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresProcediments prescrits
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSMostra només TPV
327DocType: Supplier GroupSupplier Group NameNom del grup del proveïdor
328DocType: DriverDriving License CategoriesCategories de llicències de conducció
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125Please enter Delivery DateIntroduïu la data de lliurament
330DocType: Depreciation ScheduleMake Depreciation EntryFer l&#39;entrada de Depreciació
331DocType: Closed DocumentClosed DocumentDocument tancat
332DocType: HR SettingsLeave SettingsDeixeu els paràmetres
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesEl nombre de posicions no pot ser inferior al recompte actual dels empleats
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeTipus de sol·licitud
336DocType: Purpose of TravelPurpose of TravelPropòsit dels viatges
337DocType: Payroll PeriodPayroll PeriodsPeríodes de nòmina
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeefer Empleat
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRadiodifusió
340apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Mode de configuració de TPV (en línia o fora de línia)
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDesactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l&#39;Ordre de treball
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecució
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Els detalls de les operacions realitzades.
344DocType: Asset Maintenance LogMaintenance StatusEstat de manteniment
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalls de membres
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingArticles i preus
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hores: {0}
349apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalInterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferència
353DocType: SupplierIndividualIndividual
354DocType: Academic TermAcademics Useracadèmics usuari
355DocType: Cheque Print TemplateAmount In FigureA la Figura quantitat
356DocType: Loan ApplicationLoan InfoInformació sobre préstecs
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Pla de visites de manteniment.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeríode del quadre de subministrament
359DocType: Support SettingsSearch APIsAPI de cerca
360DocType: Share TransferShare TransferTransferència d&#39;accions
361Expiring MembershipsExpiració de membresies
362DocType: POS ProfileCustomer GroupsGrups de clients
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsEstats financers
364DocType: GuardianStudentsels estudiants
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regles per a l'aplicació de preus i descomptes.
366DocType: Daily Work SummaryDaily Work Summary GroupGrup de treball diari de resum
367DocType: Practitioner ScheduleTime SlotsTragamonedas de temps
368apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLlista de preus ha de ser aplicable per comprar o vendre
369DocType: Shift AssignmentShift RequestSol·licitud de canvi
370apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation 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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Descompte Preu de llista Taxa (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePlantilla d&#39;elements
373DocType: Job OfferSelect Terms and ConditionsSelecciona Termes i Condicions
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valuevalor fora
375DocType: Bank Statement Settings ItemBank Statement Settings ItemElement de configuració de la declaració del banc
376DocType: Woocommerce SettingsWoocommerce SettingsConfiguració de Woocommerce
377DocType: Production PlanSales OrdersOrdres de venda
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
379DocType: Purchase Taxes and ChargesValuationValoració
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultEstableix com a predeterminat
381Purchase Order TrendsCompra Tendències Sol·licitar
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersAneu als clients
383DocType: Hotel Room ReservationLate CheckinLate Checkin
384apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkLa sol·licitud de cotització es pot accedir fent clic al següent enllaç
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Curs eina de creació
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDescripció del pagament
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockinsuficient Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanificació de la capacitat Desactivar i seguiment de temps
389DocType: Email DigestNew Sales OrdersNoves ordres de venda
390DocType: Bank AccountBank AccountCompte Bancari
391DocType: Travel ItineraryCheck-out DateData de sortida
392DocType: Leave TypeAllow Negative BalancePermetre balanç negatiu
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'No es pot eliminar el tipus de projecte &#39;Extern&#39;
394apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemSelecciona un element alternatiu
395DocType: EmployeeCreate Usercrear usuari
396DocType: Selling SettingsDefault TerritoryTerritori per defecte
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisió
398DocType: Work Order OperationUpdated via 'Time Log'Actualitzat a través de 'Hora de registre'
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Seleccioneu el client o el proveïdor.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +448Advance amount cannot be greater than {0} {1}quantitat d&#39;avanç no pot ser més gran que {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
402DocType: Naming SeriesSeries List for this TransactionLlista de Sèries per a aquesta transacció
403DocType: CompanyEnable Perpetual InventoryHabilitar Inventari Permanent
404DocType: Bank GuaranteeCharges IncurredDespeses incorregudes
405DocType: CompanyDefault Payroll Payable AccountLa nòmina per defecte del compte per pagar
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupGrup alerta per correu electrònic
407DocType: Sales InvoiceIs Opening EntryÉs assentament d'obertura
408DocType: Lab Test TemplateIf 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.
409DocType: Customer GroupMention if non-standard receivable account applicableEsmenteu si compta per cobrar no estàndard aplicable
410DocType: Course ScheduleInstructor Namenom instructor
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupConfiguració de criteris
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitCal informar del magatzem destí abans de presentar
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnRebuda el
415DocType: Codification TableMedical CodeCodi mèdic
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextConnecteu Amazon amb ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySi us plau entra l'Empresa
418DocType: Delivery Note ItemAgainst Sales Invoice ItemContra la factura de venda d'articles
419DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype enllaçat
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingEfectiu net de Finançament
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage està ple, no va salvar
422DocType: LeadAddress & ContactDirecció i Contacte
423DocType: Leave AllocationAdd unused leaves from previous allocationsAfegir les fulles no utilitzats de les assignacions anteriors
424DocType: Sales PartnerPartner websitelloc web de col·laboradors
425DocType: Restaurant Order EntryAdd ItemAfegeix element
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfiguració de retenció d&#39;impostos del partit
427DocType: Lab TestCustom ResultResultat personalitzat
428DocType: Delivery StopContact NameNom de Contacte
429DocType: Course Assessment CriteriaCourse Assessment CriteriaCriteris d&#39;avaluació del curs
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Identificació fiscal:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identificador de l&#39;estudiant:
432DocType: POS Customer GroupPOS Customer GroupPOS Grup de Clients
433DocType: Healthcare PractitionerPractitioner SchedulesHoraris professionals
434DocType: Cheque Print TemplateLine spacing for amount in wordsinterlineat de la suma en paraules
435DocType: VehicleAdditional DetailsDetalls addicionals
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenCap descripció donada
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Sol·licitud de venda.
438DocType: POS Closing Voucher DetailsCollected AmountImport acumulat
439DocType: Lab TestSubmitted DateData enviada
440apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectAixò es basa en la taula de temps creats en contra d&#39;aquest projecte
441Open Work OrdersOrdres de treball obertes
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemConsultar al pacient Punt de càrrec
443DocType: Payment TermCredit MonthsMesos de Crèdit
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay Net no pot ser menor que 0
445DocType: ContractFulfilledS&#39;ha completat
446DocType: Inpatient RecordDischarge ScheduledDescàrrega programada
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAlleujar data ha de ser major que la data de Unir
448DocType: POS Closing VoucherCashierCaixer
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearDeixa per any
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Magatzem {0} no pertany a l'empresa {1}
452DocType: Email DigestProfit & LossD&#39;pèrdues i guanys
453apps/erpnext/erpnext/utilities/user_progress.py +147Litrelitre
454DocType: TaskTotal Costing Amount (via Time Sheet)Càlcul del cost total Monto (a través de fulla d&#39;hores)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsConfigureu els estudiants sota grups d&#39;estudiants
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTreball complet
457DocType: Item Website SpecificationItem Website SpecificationEspecificacions d'article al Web
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedAbsència bloquejada
459apps/erpnext/erpnext/stock/doctype/item/item.py +814Item {0} has reached its end of life on {1}Article {0} ha arribat a la seva fi de vida del {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesentrades bancàries
461DocType: CustomerIs Internal CustomerEl client intern
462DocType: CropAnnualAnual
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemEstoc Reconciliació article
465DocType: Stock EntrySales Invoice NoFactura No
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTipus de subministrament
467DocType: Material Request ItemMin Order QtyQuantitat de comanda mínima
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseCurs eina de creació de grup d&#39;alumnes
469DocType: LeadDo Not ContactNo entri en contacte
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLes persones que ensenyen en la seva organització
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDesenvolupador de Programari
472DocType: ItemMinimum Order QtyQuantitat de comanda mínima
473DocType: SupplierSupplier TypeTipus de Proveïdor
474DocType: Course Scheduling ToolCourse Start DateCurs Data d&#39;Inici
475Student Batch-Wise AttendanceDiscontinu assistència dels estudiants
476DocType: POS ProfileAllow user to edit RatePermetre a l&#39;usuari editar Taxa
477DocType: ItemPublish in HubPublicar en el Hub
478DocType: Student AdmissionStudent AdmissionAdmissió d&#39;Estudiants
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledL'article {0} està cancel·lat
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateFila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada
482DocType: Contract TemplateFulfilment Terms and ConditionsTermes i condicions de compliment
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137Material RequestSol·licitud de materials
484DocType: Bank ReconciliationUpdate Clearance DateActualització Data Liquidació
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountImport total principal
488DocType: Student GuardianRelationRelació
489DocType: Student GuardianMotherMare
490DocType: Restaurant ReservationReservation End TimeHora de finalització de la reserva
491DocType: CropBiennialBiennal
492BOM Variance ReportInforme de variació de la BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Comandes en ferm dels clients.
494DocType: Purchase Receipt ItemRejected QuantityQuantitat Rebutjada
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdS&#39;ha creat la {0} sol·licitud de pagament
496DocType: Inpatient RecordAdmitted DatetimeDatetime admès
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseReforça les matèries primeres del magatzem de treball en progrés
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersComandes obertes
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityBaixa sensibilitat
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre reorganitzat per sincronitzar
501DocType: Notification ControlNotification ControlControl de Notificació
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingConfirmeu una vegada hagueu completat la vostra formació
503DocType: LeadSuggestionsSuggeriments
504DocType: TerritorySet 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.
505DocType: Payment TermPayment Term NameNom del terme de pagament
506DocType: Healthcare SettingsCreate documents for sample collectionCrea documents per a la recollida de mostres
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsTotes les unitats de serveis sanitaris
509DocType: Bank AccountAddress HTMLAdreça HTML
510DocType: LeadMobile No.No mòbil
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode de pagament
512DocType: Maintenance ScheduleGenerate ScheduleGenerar Calendari
513DocType: Purchase Invoice ItemExpense HeadCap de despeses
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSeleccioneu Tipus de Càrrec primer
515DocType: CropYou 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.
516DocType: Student Group StudentStudent Group StudentEstudiant grup d&#39;alumnes
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestMés recent
518DocType: Asset Maintenance Task2 Yearly2 Anual
519DocType: Education SettingsEducation SettingsConfiguració educativa
520DocType: Vehicle ServiceInspectioninspecció
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL -YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo en moneda base
523DocType: Supplier Scorecard Scoring StandingMax GradeGrau màxim
524DocType: Email DigestNew QuotationsNoves Cites
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.
526DocType: Journal EntryPayment OrderOrdre de pagament
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEls correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
528DocType: Tax RuleShipping CountyComtat d&#39;enviament
529DocType: Currency ExchangeFor SellingPer vendre
530apps/erpnext/erpnext/config/desktop.py +159LearnAprendre
531DocType: Purchase Invoice ItemEnable Deferred ExpenseActiva la despesa diferida
532DocType: AssetNext Depreciation DateSegüent Depreciació Data
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activitat per Empleat
534DocType: Accounts SettingsSettings for AccountsAjustaments de Comptes
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Proveïdor de factura no existeix en la factura de la compra {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Organigrama de vendes
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.No es pot processar la ruta, ja que la configuració de Google Maps està desactivada.
538DocType: Job ApplicantCover Lettercarta de presentació
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearXecs pendents i Dipòsits per aclarir
540DocType: ItemSynced With HubSincronitzat amb Hub
541DocType: DriverFleet ManagerFleet Manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordContrasenya Incorrecta
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY.-
545DocType: ItemVariant OfVariant de
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Completat Quantitat no pot ser major que 'Cant de Fabricació'
547DocType: Period Closing VoucherClosing Account HeadTancant el Compte principal
548DocType: EmployeeExternal Work HistoryHistorial de treball extern
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferència Circular Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardTargeta d&#39;informe dels estudiants
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeDes del codi del PIN
552DocType: Appointment TypeIs InpatientÉs internat
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Namenom Guardian1
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
555DocType: Cheque Print TemplateDistance from left edgeDistància des la vora esquerra
556apps/erpnext/erpnext/utilities/bot.py +29{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})
557DocType: LeadIndustryIndústria
558DocType: BOM ItemRate & AmountPreu i quantitat
559DocType: BOMTransfer Material Against Job CardMaterial de transferència contra targeta de treball
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
563DocType: Journal EntryMulti CurrencyMulti moneda
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipus de Factura
565DocType: Employee Benefit ClaimExpense ProofComprovació de despeses
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}S&#39;està desant {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteNota de lliurament
568DocType: Patient EncounterEncounter ImpressionImpressió de trobada
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesConfiguració d&#39;Impostos
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost d&#39;actiu venut
571DocType: VolunteerMorningAl matí
572apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
573DocType: Program Enrollment ToolNew Student BatchNou lot d&#39;estudiants
574apps/erpnext/erpnext/stock/doctype/item/item.py +506{0} entered twice in Item Tax{0} entrat dues vegades en l'Impost d'article
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesResum per a aquesta setmana i activitats pendents
576DocType: Student ApplicantAdmittedacceptat
577DocType: WorkstationRent CostCost de lloguer
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationDesprés quantitat Depreciació
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendari d&#39;Esdeveniments Pròxims
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributs Variant
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecciona el mes i l'any
582DocType: EmployeeCompany EmailEmail de l'empresa
583DocType: GL EntryDebit Amount in Account CurrencySuma Dèbit en Compte moneda
584DocType: Supplier ScorecardScoring StandingsClassificació de puntuació
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueValor de l&#39;ordre
586DocType: Certified ConsultantCertified ConsultantConsultor certificat
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferOperacions bancàries / efectiu contra la part que pertanyin a
588DocType: Shipping RuleValid for CountriesVàlid per als Països
589apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setAquest 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'
590DocType: Grant ApplicationGrant ApplicationSol·licitud de subvenció
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal de la comanda Considerat
592DocType: Certification ApplicationNot CertifiedNo està certificat
593DocType: Asset Value AdjustmentNew Asset ValueNou valor d&#39;actius
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyCanvi al qual la divisa del client es converteix la moneda base del client
595DocType: Course Scheduling ToolCourse Scheduling ToolEina de Programació de golf
596apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{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}
597DocType: Crop CycleLInked AnalysisAnàlisi lliscada
598DocType: POS Closing VoucherPOS Closing VoucherVoucher de tancament de punt de venda
599DocType: ContractLapsedHa caducat
600DocType: Item TaxTax RateTax Rate
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsEl període d&#39;aplicació no pot estar en dos registres d&#39;assignació
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} ja assignat a empleat {1} per al període {2} a {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnContenidors de matèries primeres de subcontractació basades en
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedLa Factura de compra {0} ja està Presentada
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Fila # {0}: Lot No ha de ser igual a {1} {2}
606DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial del pla de sol·licitud de material
607DocType: Leave TypeAllow EncashmentPermetre Encashment
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvertir la no-Group
609DocType: Project UpdateGood/SteadyBé / constant
610DocType: Bank Statement Transaction Invoice ItemInvoice DateData de la factura
611DocType: GL EntryDebit AmountSuma Dèbit
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Només pot haver 1 compte per l&#39;empresa en {0} {1}
613DocType: Support Search SourceResponse Result Key PathRuta de la clau de resultats de resposta
614DocType: Journal EntryInter Company Journal EntryEntrada de la revista Inter Company
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For 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}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSi us plau, vegeu el document adjunt
617DocType: Purchase Order% Received% Rebut
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCrear grups d&#39;estudiants
619DocType: VolunteerWeekendsCaps de setmana
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountNota de Crèdit Monto
621DocType: Setup Progress ActionAction DocumentDocument d&#39;Acció
622DocType: Chapter MemberWebsite URLURL del lloc web
623Finished GoodsBéns Acabats
624DocType: Delivery NoteInstructionsInstruccions
625DocType: Quality InspectionInspected ByInspeccionat per
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeTipus de Manteniment
628apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} no està inscrit en el curs {2}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nom de l&#39;estudiant:
630DocType: POS Closing Voucher DetailsDifferenceDiferència
631DocType: Delivery SettingsDelay between Delivery StopsRetard entre les parades de lliurament
632apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}El número de sèrie {0} no pertany a la nota de lliurament {1}
633apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
634apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext Demodemostració ERPNext
635apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsAfegir els articles
636DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArticle de qualitat de paràmetres d'Inspecció
637DocType: Leave ApplicationLeave Approver NameNom de l'aprovador d'absències
638DocType: Depreciation ScheduleSchedule DateHorari Data
639DocType: Amazon MWS SettingsFRFR
640DocType: Packed ItemPacked ItemArticle amb embalatge
641DocType: Job Offer TermJob Offer TermTermini de la oferta de treball
642apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Ajustos predeterminats per a transaccions de compra.
643apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
644apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromCamp obligatori - Obtenir estudiants de
645DocType: Program EnrollmentEnrolled coursescursos matriculats
646DocType: Currency ExchangeCurrency ExchangeValor de Canvi de divisa
647DocType: Opening Invoice Creation Tool ItemItem NameNom de l'article
648DocType: Authorization RuleApproving User (above authorized value)L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
649DocType: Email DigestCredit BalanceSaldo creditor
650DocType: EmployeeWidowedVidu
651DocType: Request for QuotationRequest for QuotationSol · licitud de pressupost
652DocType: Healthcare SettingsRequire Lab Test ApprovalRequereix aprovació de la prova de laboratori
653DocType: Salary Slip TimesheetWorking HoursHores de Treball
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal pendent
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.Canviar el número de seqüència inicial/actual d'una sèrie existent.
656DocType: Dosage StrengthStrengthForça
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerCrear un nou client
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnS&#39;està caducant
659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCrear ordres de compra
661Purchase RegisterCompra de Registre
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient no trobat
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable ChargesCàrrecs aplicables
665DocType: WorkstationConsumable CostCost de consumibles
666DocType: Purchase ReceiptVehicle DateData de Vehicles
667DocType: Student LogMedicalMetge
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingMotiu de pèrdua
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753Please select DrugSeleccioneu medicaments
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPropietari plom no pot ser la mateixa que la de plom
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountimport assignat no pot superar l&#39;import no ajustat
672DocType: AnnouncementReceiverreceptor
673DocType: LocationArea UOMÀrea UOM
674apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation 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}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesOportunitats
676DocType: Lab Test TemplateSingleSolter
677DocType: Compensatory Leave RequestWork From DateTreball des de la data
678DocType: Salary SlipTotal Loan RepaymentEl reemborsament total del préstec
679DocType: Project UserView attachmentsMostra els fitxers adjunts
680DocType: AccountCost of Goods SoldCost de Vendes
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSi us plau entra el centre de cost
682DocType: Drug PrescriptionDosageDosificació
683DocType: Journal Entry AccountSales OrderOrdre de Venda
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. La venda de Tarifa
685DocType: Assessment PlanExaminer NameNom de l&#39;examinador
686DocType: Lab Test TemplateNo Resultsense Resultat
687DocType: Purchase Invoice ItemQuantity and RateQuantitat i taxa
688DocType: Delivery Note% Installed% Instal·lat
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Aules / laboratoris, etc., on les conferències es poden programar.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company 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.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSi us plau introdueix el nom de l'empresa primer
692DocType: Travel ItineraryNon-VegetarianNo vegetariana
693DocType: Purchase InvoiceSupplier NameNom del proveïdor
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLlegiu el Manual ERPNext
695DocType: HR SettingsShow Leaves Of All Department Members In CalendarMostra fulles de tots els membres del departament al calendari
696DocType: Purchase Invoice01-Sales Return01-Devolució de vendes
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporalment en espera
698DocType: AccountIs GroupÉs el Grup
699apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyLa nota de crèdit {0} s&#39;ha creat automàticament
700DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAjusta automàticament els números de sèrie basat en FIFO
701DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessComprovar Proveïdor Nombre de factura Singularitat
702apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalls de l&#39;adreça principal
703DocType: Vehicle ServiceOil ChangeCanviar l&#39;oli
704DocType: Leave EncashmentLeave BalanceDeixeu el saldo
705DocType: Asset Maintenance LogAsset Maintenance LogRegistre de manteniment d&#39;actius
706apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Per al cas núm ' no pot ser inferior a 'De Cas No.'
707DocType: Certification ApplicationNon ProfitSense ànim de lucre
708DocType: Production PlanNot StartedSense començar
709DocType: LeadChannel PartnerPartner de Canal
710DocType: AccountOld ParentAntic Pare
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearCamp obligatori - Any Acadèmic
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} no està associat a {2} {3}
713DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Configureu compte per pagar per defecte per a l&#39;empresa {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc Count
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.La configuració global per a tots els processos de fabricació.
719DocType: Accounts SettingsAccounts Frozen UptoComptes bloquejats fins a
720DocType: SMS LogSent OnEnviar on
721apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute {0} selected multiple times in Attributes TableAtribut {0} seleccionat diverses vegades en la taula Atributs
722DocType: HR SettingsEmployee record is created using selected field. Es crea el registre d'empleat utilitzant el camp seleccionat.
723DocType: Sales OrderNot ApplicableNo Aplicable
724DocType: Amazon MWS SettingsUKUK
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemObertura de l&#39;element de la factura
726DocType: Request for Quotation ItemRequired DateData Requerit
727DocType: Delivery NoteBilling AddressDirecció De Enviament
728DocType: Bank Statement SettingsStatement HeadersCapçaleres d&#39;estatus
729DocType: Travel RequestCostingCostejament
730DocType: Tax RuleBilling CountyComtat de facturació
731DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount
732DocType: Request for QuotationMessage for SupplierMissatge per als Proveïdors
733DocType: Job CardWork OrderOrdre de treball
734DocType: Sales InvoiceTotal QtyQuantitat total
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID de correu electrònic
736DocType: ItemShow in Website (Variant)Mostra en el lloc web (variant)
737DocType: EmployeeHealth ConcernsProblemes de Salut
738DocType: Payroll EntrySelect Payroll PeriodSeleccioneu el període de nòmina
739DocType: Purchase InvoiceUnpaidNo pagat
740apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleMantinguts per a la venda
741DocType: Packing SlipFrom Package No.Del paquet número
742DocType: Item AttributeTo RangePer Abast
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsValors i Dipòsits
744apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNo 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
745DocType: Student Report Generation ToolAttended by ParentsAssistit pels pares
746apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
747DocType: Inpatient RecordAB PositiveAB Positiu
748DocType: Job OpeningDescription of a Job OpeningDescripció d'una oferta de treball
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayActivitats pendents per avui
750DocType: Salary StructureSalary Component for timesheet based payroll.El component salarial per a la nòmina de part d&#39;hores basat.
751DocType: DriverApplicable for external driverAplicable per a controlador extern
752DocType: Sales Order ItemUsed for Production PlanS'utilitza per al Pla de Producció
753DocType: LoanTotal PaymentEl pagament total
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
755DocType: Manufacturing SettingsTime Between Operations (in mins)Temps entre operacions (en minuts)
756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831PO already created for all sales order itemsOP ja creat per a tots els articles de comanda de vendes
757DocType: Healthcare Service UnitOccupiedOcupada
758DocType: Clinical ProcedureConsumablesConsumibles
759apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
760DocType: CustomerBuyer of Goods and Services.Compradors de Productes i Serveis.
761DocType: Journal EntryAccounts PayableComptes Per Pagar
762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
763DocType: PatientAllergiesAl·lèrgies
764apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemLes llistes de materials seleccionats no són per al mateix article
765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeCanvieu el codi de l&#39;element
766DocType: Supplier Scorecard StandingNotify OtherNotificar-ne un altre
767DocType: Vital SignsBlood Pressure (systolic)Pressió sanguínia (sistòlica)
768DocType: Item PriceValid UptoVàlid Fins
769DocType: Training EventWorkshopTaller
770DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAviseu comandes de compra
771apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
772DocType: Employee Tax Exemption Proof SubmissionRented From DateLlogat a partir de la data
773apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildPeces suficient per construir
774DocType: POS Profile UserPOS Profile UserUsuari de perfil de TPV
775apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredFila {0}: la data d&#39;inici de la depreciació és obligatòria
776DocType: Purchase Invoice ItemService Start DateData de començament del servei
777DocType: Subscription InvoiceSubscription InvoiceFactura de subscripció
778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeIngrés Directe
779DocType: Patient AppointmentDate TImeData i hora
780apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55Can not filter based on Account, if grouped by AccountNo es pot filtrar en funció del compte, si agrupats per Compte
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerOficial Administratiu
782apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesCreació d&#39;empreses i impostos
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSeleccioneu de golf
784DocType: Codification TableCodification TableTaula de codificació
785DocType: Timesheet DetailHrshrs
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySeleccioneu de l&#39;empresa
787DocType: Stock Entry DetailDifference AccountCompte de diferències
788DocType: Purchase InvoiceSupplier GSTINGSTIN proveïdor
789apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.No es pot tancar tasca com no tanca la seva tasca depèn {0}.
790apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSi us plau indica el Magatzem en què es faràa la Sol·licitud de materials
791DocType: Work OrderAdditional Operating CostCost addicional de funcionament
792DocType: Lab Test TemplateLab RoutineRutina de laboratori
793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsProductes cosmètics
794apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSeleccioneu Data de finalització del registre de manteniment d&#39;actius completat
795apps/erpnext/erpnext/stock/doctype/item/item.py +579To merge, following properties must be same for both itemsPer fusionar, propietats han de ser el mateix per a tots dos articles
796DocType: SupplierBlock SupplierProveïdor de blocs
797DocType: Shipping RuleNet WeightPes Net
798DocType: Job OpeningPlanned number of PositionsNombre previst de posicions
799DocType: EmployeeEmergency PhoneTelèfon d'Emergència
800apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} no existeix.
801apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buycomprar
802Serial No Warranty ExpiryVenciment de la garantia del número de sèrie
803DocType: Sales InvoiceOffline POS NameDesconnectat Nom POS
804apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSol·licitud d&#39;estudiant
805DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferència de pagament
806DocType: SupplierHold TypeTipus de retenció
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Si us plau, defineixi el grau de Llindar 0%
808DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemEstat del pagament del pagament de la transacció
809DocType: Sales OrderTo DeliverPer Lliurar
810DocType: Purchase Invoice ItemItemArticle
811apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityAlta sensibilitat
812apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informació del tipus de voluntariat.
813DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePlantilla de cartografia de fluxos d&#39;efectiu
814DocType: Travel RequestCosting DetailsCostant els detalls
815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesMostra les entrades de retorn
816apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionNº de sèrie article no pot ser una fracció
817DocType: Journal EntryDifference (Dr - Cr)Diferència (Dr - Cr)
818DocType: Bank GuaranteeProvidingProporcionar
819DocType: AccountProfit and LossPèrdues i Guanys
820apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNo està permès, configureu la Plantilla de prova de laboratori segons sigui necessari
821DocType: PatientRisk FactorsFactors de risc
822DocType: PatientOccupational Hazards and Environmental FactorsRiscos laborals i factors ambientals
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Entrades de valors ja creades per a la comanda de treball
824DocType: Vital SignsRespiratory rateTaxa respiratòria
825apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingSubcontractació Gestió
826DocType: Vital SignsBody TemperatureTemperatura corporal
827DocType: ProjectProject will be accessible on the website to these usersProjecte serà accessible a la pàgina web a aquests usuaris
828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
829DocType: Detected DiseaseDiseaseMalaltia
830DocType: CompanyDefault Deferred Expense AccountCompte de desplaçament diferit predeterminat
831apps/erpnext/erpnext/config/projects.py +29Define Project type.Defineix el tipus de projecte.
832DocType: Supplier ScorecardWeighting FunctionFunció de ponderació
833DocType: Healthcare PractitionerOP Consulting ChargeOP Consultancy Charge
834apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Configura el vostre
835DocType: Student Report Generation ToolShow MarksMostra marques
836DocType: Support SettingsGet Latest QueryObtenir l&#39;última consulta
837DocType: QuotationRate at which Price list currency is converted to company's base currencyValor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
838apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Compte {0} no pertany a la companyia: {1}
839apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatura ja utilitzat per una altra empresa
840DocType: Selling SettingsDefault Customer GroupGrup predeterminat Client
841DocType: EmployeeIFSC CodeCodi IFSC
842DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionSi ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció
843DocType: BOMOperating CostCost de funcionament
844DocType: CropProduced ItemsArticles produïts
845DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransacció de coincidència amb les factures
846DocType: Sales Order ItemGross ProfitBenefici Brut
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceDesbloqueja la factura
848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment no pot ser 0
849DocType: CompanyDelete Company TransactionsEliminar Transaccions Empresa
850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionNo de referència i data de referència és obligatòria per a les transaccions bancàries
851DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAfegeix / Edita les taxes i càrrecs
852DocType: Payment Entry ReferenceSupplier Invoice NoNúmero de Factura de Proveïdor
853DocType: TerritoryFor referencePer referència
854DocType: Healthcare SettingsAppointment ConfirmationConfirmació de cita
855DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNo es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Tancament (Cr)
858apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHola
859apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemmoure element
860DocType: Employee IncentiveIncentive AmountMonto Incentiu
861DocType: Serial NoWarranty Period (Days)Període de garantia (Dies)
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryL&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada
863DocType: Installation Note ItemInstallation Note ItemNota d'instal·lació de l'article
864DocType: Production Plan ItemPending QtyPendent Quantitat
865DocType: BudgetIgnoreIgnorar
866apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} no està actiu
867DocType: Woocommerce SettingsFreight and Forwarding AccountCompte de càrrega i transmissió
868apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingdimensions de verificació de configuració per a la impressió
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsCreeu Rebaixes salarials
870DocType: Vital SignsBloatedBloated
871DocType: Salary SlipSalary Slip TimesheetPart d&#39;hores de salari de lliscament
872apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptMagatzem obligatori per rebut de compra de subcontractació de proveïdors
873DocType: Item PriceValid FromVàlid des
874DocType: Sales InvoiceTotal CommissionTotal Comissió
875DocType: Tax Withholding AccountTax Withholding AccountCompte de retenció d&#39;impostos
876DocType: Pricing RuleSales PartnerSoci de vendes
877apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Tots els quadres de comandament del proveïdor.
878DocType: Buying SettingsPurchase Receipt RequiredEs requereix rebut de compra
879DocType: Delivery NoteRailFerrocarril
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderEl magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
881apps/erpnext/erpnext/stock/doctype/item/item.py +179Valuation Rate is mandatory if Opening Stock enteredValoració dels tipus és obligatòria si l&#39;obertura Stock entrar
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo es troben en la taula de registres de factures
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSeleccioneu de l'empresa i el Partit Tipus primer
884apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultJa heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte
885apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Exercici comptabilitat /.
886apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesEls valors acumulats
887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedHo sentim, els números de sèrie no es poden combinar
888DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyEl Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileEl territori es requereix en el perfil de POS
890DocType: SupplierPrevent RFQsEvita les RFQ
891DocType: Hub UserHub UserUsuari del cub
892apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderFes la teva comanda de vendes
893apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Slip de pagament enviat per al període de {0} a {1}
894DocType: Project TaskProject TaskTasca del projecte
895DocType: Loyalty Point Entry RedemptionRedeemed PointsPunts redimits
896Lead IdIdentificador del client potencial
897DocType: C-Form Invoice DetailGrand TotalGran Total
898DocType: Assessment PlanCoursecurs
899apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeCodi de secció
900DocType: TimesheetPaysliprebut de sou
901apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateLa data de mig dia ha d&#39;estar entre la data i la data
902apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartCistella d&#39;articles
903apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
904DocType: IssueResolutionResolució
905DocType: EmployeePersonal BioBio personal
906DocType: C-FormIVIV
907apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID de membre
908apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Lliurat: {0}
909DocType: QuickBooks MigratorConnected to QuickBooksConnectat a QuickBooks
910DocType: Bank Statement Transaction EntryPayable AccountCompte per Pagar
911DocType: Payment EntryType of PaymentTipus de Pagament
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryLa data de mig dia és obligatòria
913DocType: Sales OrderBilling and Delivery StatusFacturació i Lliurament Estat
914DocType: Job ApplicantResume AttachmentAdjunt currículum vitae
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRepetiu els Clients
916DocType: Leave Control PanelAllocateAssignar
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantCrea una variant
918DocType: Sales InvoiceShipping Bill DateData de facturació d&#39;enviament
919DocType: Production PlanProduction PlanPla de producció
920DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolObrir l&#39;eina de creació de la factura
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnDevolucions de vendes
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
923DocType: Stock SettingsSet Qty in Transactions based on Serial No InputEstablir Qty en les transaccions basades en la entrada sense sèrie
924Total Stock SummaryResum de la total
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
926DocType: AnnouncementPosted ByPublicat per
927DocType: ItemDelivered by Supplier (Drop Ship)Lliurat pel proveïdor (nau)
928DocType: Healthcare SettingsConfirmation MessageMissatge de confirmació
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Base de dades de clients potencials.
930DocType: Authorization RuleCustomer or ItemClient o article
931apps/erpnext/erpnext/config/selling.py +28Customer database.Base de dades de clients.
932DocType: QuotationQuotation ToOferta per
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeIngrés Mig
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Obertura (Cr)
935apps/erpnext/erpnext/stock/doctype/item/item.py +946Default 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.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeSuma assignat no pot ser negatiu
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySi us plau ajust la Companyia
938DocType: Share BalanceShare BalanceComparteix equilibri
939DocType: Amazon MWS SettingsAWS Access Key IDIdentificador de clau d&#39;accés AWS
940DocType: Employee Tax Exemption DeclarationMonthly House RentLloguer d&#39;habitatges mensuals
941DocType: Purchase Order ItemBilled AmtQuantitat facturada
942DocType: Training Result EmployeeTraining Result EmployeeEmpleat Formació Resultat
943DocType: WarehouseA logical Warehouse against which stock entries are made.Un Magatzem lògic contra el qual es fan les entrades en existències.
944apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountSuma de Capital
945DocType: Loan ApplicationTotal Payable InterestL&#39;interès total a pagar
946apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total pendent: {0}
947DocType: Sales Invoice TimesheetSales Invoice TimesheetFactura de venda de parts d&#39;hores
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}No de referència i obres de consulta Data es requereix per {0}
949DocType: Payroll EntrySelect Payment Account to make Bank EntrySeleccionar el compte de pagament per fer l&#39;entrada del Banc
950DocType: Hotel SettingsDefault Invoice Naming SeriesSèrie de nomenclatura per facturar per defecte
951apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollCrear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processS&#39;ha produït un error durant el procés d&#39;actualització
953DocType: Restaurant ReservationRestaurant ReservationReserva de restaurants
954apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingRedacció de propostes
955DocType: Payment Entry DeductionPayment Entry DeductionEl pagament Deducció d&#39;entrada
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upEmbolcall
957apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailNotifica als clients per correu electrònic
958DocType: ItemBatch Number SeriesBatch Number Sèries
959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idHi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
960DocType: Employee AdvanceClaimed AmountQuantia reclamada
961DocType: QuickBooks MigratorAuthorization SettingsConfiguració de l&#39;autorització
962DocType: Travel ItineraryDeparture DatetimeSortida Datetime
963DocType: CustomerCUST-.YYYY.-CUST -YYYY.-
964DocType: Travel Request CostingTravel Request CostingCost de la sol·licitud de viatge
965apps/erpnext/erpnext/config/education.py +180MastersMàsters
966DocType: Employee OnboardingEmployee Onboarding TemplatePlantilla d&#39;embarcament d&#39;empleats
967DocType: Assessment PlanMaximum Assessment ScorePuntuació màxima d&#39;Avaluació
968apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesDates de les transaccions d&#39;actualització del Banc
969apps/erpnext/erpnext/config/projects.py +41Time Trackingtemps de seguiment
970DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplicat per TRANSPORTADOR
971apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountLa fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
972DocType: Fiscal Year CompanyFiscal Year CompanyAny fiscal Companyia
973DocType: Packing Slip ItemDN DetailDetall DN
974DocType: Training EventConferenceconferència
975DocType: Employee GradeDefault Salary StructureEstructura salarial predeterminada
976apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesRespostes
977DocType: TimesheetBilledFacturat
978DocType: BatchBatch DescriptionDescripció lots
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLa creació de grups d&#39;estudiants
980apps/erpnext/erpnext/accounts/utils.py +763Payment 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.
981DocType: Supplier ScorecardPer YearPer any
982apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNo és elegible per a l&#39;admissió en aquest programa segons la DOB
983DocType: Sales InvoiceSales Taxes and ChargesEls impostos i càrrecs de venda
984DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
985DocType: Vital SignsHeight (In Meter)Alçada (en metro)
986DocType: StudentSibling DetailsDetalls de germans
987DocType: Vehicle ServiceVehicle ServiceServei en el vehicle
988apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
989DocType: EmployeeReason for ResignationMotiu del cessament
990DocType: Sales InvoiceCredit Note IssuedNota de Crèdit Publicat
991DocType: Project TaskWeightpes
992DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactura / Diari Detalls de l'entrada
993apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' no es troba en l'exercici fiscal {2}
994DocType: Buying SettingsSettings for Buying ModuleAjustaments del mòdul de Compres
995apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Actius {0} no pertany a l&#39;empresa {1}
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSi us plau primer entra el rebut de compra
997DocType: Buying SettingsSupplier Naming ByNOmenament de proveïdors per
998DocType: Activity TypeDefault Costing RateTaxa d&#39;Incompliment Costea
999DocType: Maintenance ScheduleMaintenance SchedulePrograma de manteniment
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1001DocType: Employee PromotionEmployee Promotion DetailsDetalls de la promoció dels empleats
1002apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryCanvi net en l&#39;Inventari
1003DocType: EmployeePassport NumberNombre de Passaport
1004apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relació amb Guardian2
1005apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerGerent
1006DocType: Payment EntryPayment From / ToEl pagament de / a
1007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearDes de l&#39;any fiscal
1008apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Establiu el compte a Magatzem {0}
1010apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Basat En' i 'Agrupar Per' no pot ser el mateix
1011DocType: Sales PersonSales Person TargetsObjectius persona de vendes
1012DocType: Work Order OperationIn minutesEn qüestió de minuts
1013DocType: IssueResolution DateResolució Data
1014DocType: Lab Test TemplateCompoundCompòsit
1015DocType: OpportunityProbability (%)Probabilitat (%)
1016apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationNotificació d&#39;enviaments
1017apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySeleccioneu la propietat
1018DocType: Student Batch NameBatch NameNom del lot
1019DocType: Fee ValidityMax number of visitNombre màxim de visites
1020Hotel Room OccupancyOcupació de l&#39;habitació de l&#39;hotel
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Part d&#39;hores de creació:
1022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please 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}
1023apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinscriure
1024DocType: GST SettingsGST Settingsajustaments GST
1025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}La moneda ha de ser igual que la llista de preus Moneda: {0}
1026DocType: Selling SettingsCustomer Naming ByCustomer Naming By
1027DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMostrarà a l&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
1028DocType: Depreciation ScheduleDepreciation Amountimport de l&#39;amortització
1029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvertir el Grup
1030DocType: Activity CostActivity TypeTipus d'activitat
1031DocType: Request for QuotationFor individual supplierPer proveïdor individual
1032DocType: BOM OperationBase Hour Rate(Company Currency)La tarifa bàsica d&#39;Hora (Companyia de divises)
1033apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountQuantitat lliurada
1034DocType: Loyalty Point Entry RedemptionRedemption DateData de reemborsament
1035DocType: Quotation ItemItem Balanceconcepte Saldo
1036DocType: Sales InvoicePacking ListLlista De Embalatge
1037apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordres de compra donades a Proveïdors.
1038DocType: ContractContract TemplatePlantilla de contracte
1039DocType: Clinical Procedure ItemTransfer QtyQuantitat de transferència
1040DocType: Purchase Invoice ItemAsset LocationUbicació de l&#39;actiu
1041DocType: Tax RuleShipping ZipcodeCodi postal d&#39;enviament
1042apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicant
1043DocType: Accounts SettingsReport SettingsConfiguració de l&#39;informe
1044DocType: Activity CostProjects UserUsuari de Projectes
1045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumit
1046apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} no es troba a Detalls de la factura taula
1047DocType: AssetAsset Owner CompanyPropietari de l&#39;empresa propietària
1048DocType: CompanyRound Off Cost CenterCompleten centres de cost
1049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254Maintenance Visit {0} must be cancelled before cancelling this Sales OrderManteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
1050apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransferència de material
1051DocType: Cost CenterCost Center NumberNúmero del centre de costos
1052apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for No s&#39;ha pogut trobar la ruta
1053apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Obertura (Dr)
1054DocType: Compensatory Leave RequestWork End DateData de finalització de treball
1055DocType: LoanApplicantSol · licitant
1056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Data i hora d'enviament ha de ser posterior a {0}
1057apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsPer fer documents recurrents
1058GST Itemised Purchase RegisterGST per elements de Compra Registre
1059DocType: Course Scheduling ToolRescheduleReprogramar
1060DocType: LoanTotal Interest PayableL&#39;interès total a pagar
1061DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesImpostos i Càrrecs Landed Cost
1062DocType: Work Order OperationActual Start TimeTemps real d'inici
1063DocType: Purchase Invoice ItemDeferred Expense AccountCompte de despeses diferit
1064DocType: BOM OperationOperation TimeTemps de funcionament
1065apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishacabat
1066apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Basebase
1067DocType: TimesheetTotal Billed HoursTotal d&#39;hores facturades
1068DocType: Travel ItineraryTravel ToViatjar a
1069apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAnota la quantitat
1070DocType: Leave Block List AllowAllow UserPermetre a l'usuari
1071DocType: Journal EntryBill NoFactura Número
1072DocType: CompanyGain/Loss Account on Asset DisposalCompte guany / pèrdua en la disposició d&#39;actius
1073DocType: Vehicle LogService DetailsDetalls del servei
1074DocType: Lab Test TemplateGroupedAgrupats
1075DocType: Selling SettingsDelivery Note RequiredNota de lliurament Obligatòria
1076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...S&#39;estan enviant resguards salaris ...
1077DocType: Bank GuaranteeBank Guarantee NumberNombre de Garantia Bancària
1078DocType: Assessment CriteriaAssessment CriteriaCriteris d&#39;avaluació
1079DocType: BOM ItemBasic Rate (Company Currency)Tarifa Bàsica (En la divisa de la companyia)
1080apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueEsdeveniment dividit
1081DocType: Student AttendanceStudent AttendanceAssistència de l&#39;estudiant
1082DocType: Sales Invoice TimesheetTime SheetHorari
1083DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush matèries primeres Based On
1084DocType: Sales InvoicePort CodeCodi del port
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030Reserve WarehouseReserva Magatzem
1086DocType: LeadLead is an OrganizationEl plom és una organització
1087apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salesabans de la compra
1088DocType: Instructor LogOther DetailsAltres detalls
1089apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplir
1090DocType: Lab TestTest TemplatePlantilla de prova
1091DocType: Restaurant Order Entry ItemServedServit
1092apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informació del capítol.
1093DocType: AccountAccountsComptes
1094DocType: VehicleOdometer Value (Last)Valor del comptaquilòmetres (última)
1095apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Plantilles de criteri de quadre de comandament de proveïdors.
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMàrqueting
1097DocType: Sales InvoiceRedeem Loyalty PointsCanvieu els punts de fidelització
1098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdJa està creat Entrada Pagament
1099DocType: Request for QuotationGet SuppliersObteniu proveïdors
1100DocType: Purchase Receipt Item SuppliedCurrent StockEstoc actual
1101apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
1102apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSalari vista prèvia de lliscament
1103apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesCompte {0} s&#39;ha introduït diverses vegades
1104DocType: AccountExpenses Included In ValuationDespeses incloses en la valoració
1105apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysNomés podeu renovar si la vostra pertinença caduca en un termini de 30 dies
1106DocType: Shopping Cart SettingsShow Stock AvailabilityMostra la disponibilitat d&#39;existències
1107apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
1108DocType: LocationLongitudeLongitud
1109Absent Student ReportInforme de l&#39;alumne absent
1110DocType: CropCrop Spacing UOMUOM d&#39;espaiat de cultiu
1111DocType: Loyalty ProgramSingle Tier ProgramPrograma de nivell individual
1112DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSeleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
1113apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Des de l&#39;adreça 1
1114DocType: Email DigestNext email will be sent on:El següent correu electrònic s'enviarà a:
1115DocType: Supplier ScorecardPer WeekPer setmana
1116apps/erpnext/erpnext/stock/doctype/item/item.py +721Item has variants.L&#39;article té variants.
1117apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal d&#39;estudiants
1118apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArticle {0} no trobat
1119DocType: BinStock ValueEstoc Valor
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existCompanyia {0} no existeix
1121apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} té validesa de tarifa fins a {1}
1122apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTipus Arbre
1123DocType: BOM Explosion ItemQty Consumed Per UnitQuantitat consumida per unitat
1124DocType: GST AccountIGST AccountCompte IGST
1125DocType: Serial NoWarranty Expiry DateData final de garantia
1126DocType: Material Request ItemQuantity and WarehouseQuantitat i Magatzem
1127DocType: Sales InvoiceCommission Rate (%)Comissió (%)
1128apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSeleccioneu Programa
1129DocType: ProjectEstimated Costcost estimat
1130DocType: Request for QuotationLink to material requestsEnllaç a les sol·licituds de materials
1131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAeroespacial
1132Fichier des Ecritures Comptables [FEC]Fichier des Ecritures comptables [FEC]
1133DocType: Journal EntryCredit Card EntryIntroducció d'una targeta de crèdit
1134apps/erpnext/erpnext/config/accounts.py +74Company and AccountsEmpresa i Comptabilitat
1135apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valueen Valor
1136DocType: Asset SettingsDepreciation OptionsOpcions de depreciació
1137apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredTant la ubicació com l&#39;empleat han de ser obligatoris
1138apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeHora de publicació no vàlida
1139DocType: Salary ComponentCondition and FormulaCondició i fórmula
1140DocType: LeadCampaign NameNom de la campanya
1141apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}No hi ha cap període de descans entre {0} i {1}
1142DocType: Fee ValidityHealthcare PractitionerPracticant sanitari
1143DocType: Hotel RoomCapacityCapacitat
1144DocType: Travel Request CostingExpense TypeTipus de despeses
1145DocType: Selling SettingsClose Opportunity After DaysTancar Oportunitat Després Dies
1146ReservedReservat
1147DocType: DriverLicense DetailsDetalls de la llicència
1148apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankEl camp De l&#39;Accionista no pot estar en blanc
1149DocType: Leave AllocationAllocationAssignació
1150DocType: Purchase OrderSupply Raw MaterialsSubministrament de Matèries Primeres
1151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsActiu Corrent
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} no és un article d'estoc
1153apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please 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;
1154DocType: Mode of Payment AccountDefault AccountCompte predeterminat
1155apps/erpnext/erpnext/stock/doctype/item/item.py +298Please select Sample Retention Warehouse in Stock Settings firstSeleccioneu primer el magatzem de conservació de mostra a la configuració de valors
1156apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please 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.
1157DocType: Payment EntryReceived Amount (Company Currency)Quantitat rebuda (Companyia de divises)
1158apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadS'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
1159apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls
1160DocType: ContractN/AN / A
1161DocType: Delivery SettingsSend with AttachmentEnvia amb adjunt
1162apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySi us plau seleccioni el dia lliure setmanal
1163DocType: Inpatient RecordO NegativeO negatiu
1164DocType: Work Order OperationPlanned End TimePlanificació de Temps Final
1165Sales Person Target Variance Item Group-WiseSales Person Target Variance Item Group-Wise
1166apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerEl Compte de la transacció existent no es pot convertir a llibre major
1167apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalls del tipus Memebership
1168DocType: Delivery NoteCustomer's Purchase Order NoDel client Ordre de Compra No
1169DocType: Clinical ProcedureConsume StockConsumir estoc
1170DocType: BudgetBudget Againstcontra pressupost
1171apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedLes sol·licituds de material auto generada
1172apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPerdut
1173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnVostè no pot entrar bo actual a 'Contra entrada de diari' columna
1174DocType: Employee Benefit Application DetailMax Benefit AmountImport màxim de beneficis
1175apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservat per a la fabricació
1176DocType: Soil TextureSandSorra
1177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1178DocType: OpportunityOpportunity FromOportunitat De
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1180apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSeleccioneu una taula
1181DocType: BOMWebsite SpecificationsEspecificacions del lloc web
1182DocType: Special Test ItemsParticularsParticulars
1183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Des {0} de tipus {1}
1184apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryFila {0}: el factor de conversió és obligatori
1185DocType: StudentA+A +
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1187DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountCompte de revaloració de tipus de canvi
1188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsNo es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
1189apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSeleccioneu Companyia i Data de publicació per obtenir entrades
1190DocType: AssetMaintenanceManteniment
1191apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterObtenir de Trobada de pacients
1192DocType: SubscriberSubscriberSubscriptor
1193DocType: Item Attribute ValueItem Attribute ValueElement Atribut Valor
1194apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusActualitzeu el vostre estat del projecte
1195apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency 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.
1196DocType: ItemMaximum sample quantity that can be retainedQuantitat màxima de mostra que es pot conservar
1197DocType: Project UpdateHow is the Project Progressing Right Now?Com està avançant el projecte ara mateix?
1198apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1199apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Campanyes de venda.
1200DocType: Project TaskMake Timesheetfer part d&#39;hores
1201DocType: Sales Taxes and Charges TemplateStandard 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.
1202DocType: EmployeeBank A/C No.Número de Compte Corrent
1203DocType: Quality Inspection ReadingReading 7Lectura 7
1204apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcialment ordenat
1205DocType: Lab TestLab TestProva de laboratori
1206DocType: Student Report Generation ToolStudent Report Generation ToolEina de generació d&#39;informes per a estudiants
1207DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHorari d&#39;horari d&#39;assistència sanitària
1208apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameNom del document
1209DocType: Expense Claim DetailExpense Claim TypeExpense Claim Type
1210DocType: Shopping Cart SettingsDefault settings for Shopping CartAjustos predeterminats del Carro de Compres
1211apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsAfegeix Timeslots
1212apps/erpnext/erpnext/stock/__init__.py +57Please 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}
1213apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Actius rebutjat a través d&#39;entrada de diari {0}
1214DocType: LoanInterest Income AccountCompte d&#39;Utilitat interès
1215apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsEls beneficis màxims haurien de ser més grans que zero per repartir beneficis
1216apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRevisa la invitació enviada
1217DocType: Shift AssignmentShift AssignmentAssignació de canvis
1218DocType: Employee Transfer PropertyEmployee Transfer PropertyPropietat de transferència d&#39;empleats
1219apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDes del temps hauria de ser menys que el temps
1220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotecnologia
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesDespeses de manteniment d'oficines
1223apps/erpnext/erpnext/utilities/user_progress.py +54Go to Anar a
1224DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListActualitza el preu de Storeify a la llista de preus d&#39;ERPNext
1225apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountConfiguració de comptes de correu electrònic
1226apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSi us plau entra primer l'article
1227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisNecessita anàlisi
1228DocType: Asset RepairDowntimeTemps d&#39;inactivitat
1229DocType: AccountLiabilityResponsabilitat
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
1231apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Terme acadèmic:
1232DocType: Salary ComponentDo not include in totalNo s&#39;inclouen en total
1233DocType: CompanyDefault Cost of Goods Sold AccountCost per defecte del compte mercaderies venudes
1234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
1235apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedLlista de preus no seleccionat
1236DocType: EmployeeFamily BackgroundAntecedents de família
1237DocType: Request for Quotation SupplierSend EmailEnviar per correu electrònic
1238apps/erpnext/erpnext/stock/doctype/item/item.py +253Warning: Invalid Attachment {0}Advertència: no vàlida Adjunt {0}
1239DocType: ItemMax Sample QuantityQuantitat màxima de mostra
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNo permission
1241DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLlista de verificació del compliment del contracte
1242DocType: Vital SignsHeart Rate / PulseTaxa / pols del cor
1243DocType: CompanyDefault Bank AccountCompte bancari per defecte
1244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78To filter based on Party, select Party Type firstPer filtrar la base de la festa, seleccioneu Partit Escrigui primer
1245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1246DocType: VehicleAcquisition DateData d&#39;adquisició
1247apps/erpnext/erpnext/utilities/user_progress.py +146NosEns
1248DocType: ItemItems with higher weightage will be shown higherEls productes amb major coeficient de ponderació se li apareixen més alta
1249apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsProves de laboratori i signes vitals
1250DocType: Bank Reconciliation DetailBank Reconciliation DetailDetall Conciliació Bancària
1251apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedFila # {0}: {1} d&#39;actius ha de ser presentat
1252apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo s'ha trobat cap empeat
1253DocType: ItemIf subcontracted to a vendorSi subcontractat a un proveïdor
1254apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Grup d&#39;alumnes ja està actualitzat.
1255apps/erpnext/erpnext/config/projects.py +18Project Update.Actualització del projecte.
1256DocType: SMS CenterAll Customer ContactContacte tot client
1257DocType: LocationTree DetailsDetalls de l&#39;arbre
1258DocType: Marketplace SettingsRegisteredEnregistrat
1259DocType: Training EventEvent StatusEstat d&#39;esdeveniments
1260DocType: VolunteerAvailability TimeslotDisponibilitat Timeslot
1261Support AnalyticsSuport Analytics
1262apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Si vostè té alguna pregunta, si us plau tornar a nosaltres.
1263DocType: Cash Flow MapperCash Flow MapperCartera de flux d&#39;efectiu
1264DocType: ItemWebsite WarehouseLloc Web del magatzem
1265DocType: Payment ReconciliationMinimum Invoice AmountVolum mínim Factura
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
1267apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Compte {2} no pot ser un grup
1269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledPart d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
1270DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1271apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo hi ha tasques
1272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFactura de vendes {0} creada com a pagament
1273DocType: Item Variant SettingsCopy Fields to VariantCopia els camps a la variant
1274DocType: AssetOpening Accumulated DepreciationL&#39;obertura de la depreciació acumulada
1275apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score ha de ser menor que o igual a 5
1276DocType: Program Enrollment ToolProgram Enrollment ToolEina d&#39;Inscripció Programa
1277apps/erpnext/erpnext/config/accounts.py +373C-Form recordsRegistres C-Form
1278apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existLes accions ja existeixen
1279apps/erpnext/erpnext/config/selling.py +322Customer and SupplierClients i Proveïdors
1280DocType: Email DigestEmail Digest SettingsAjustos del processador d'emails
1281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Gràcies pel teu negoci!
1282apps/erpnext/erpnext/config/support.py +12Support queries from customers.Consultes de suport de clients.
1283DocType: Employee Property HistoryEmployee Property HistoryHistorial de la propietat dels empleats
1284DocType: Setup Progress ActionAction DoctypeDoctype d&#39;acció
1285DocType: HR SettingsRetirement AgeEdat de jubilació
1286DocType: BinMoving Average RateMoving Average Rate
1287DocType: Production PlanSelect ItemsSeleccionar elements
1288DocType: Share TransferTo ShareholderA l&#39;accionista
1289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} contra Factura {1} {2} de data
1290apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateDe l&#39;Estat
1291apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInstitució de configuració
1292apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Allocant fulles ...
1293DocType: Program EnrollmentVehicle/Bus NumberVehicle / Nombre Bus
1294apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleHorari del curs
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodHeu deduir l&#39;impost per a la prova d&#39;exempció d&#39;impostos no enviada i els beneficis del treballador no reclamats en l&#39;últim període de liquidació del període de nòmines
1296DocType: Request for Quotation SupplierQuote StatusEstat de cotització
1297DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1298DocType: Maintenance VisitCompletion StatusEstat de finalització
1299DocType: Daily Work Summary GroupSelect UsersSeleccioneu usuaris
1300DocType: Hotel Room Pricing ItemHotel Room Pricing ItemElement de preus de l&#39;habitació de l&#39;hotel
1301DocType: Loyalty Program CollectionTier NameNom del nivell
1302DocType: HR SettingsEnter retirement age in yearsIntrodueixi l&#39;edat de jubilació en anys
1303DocType: CropTarget WarehouseMagatzem destí
1304DocType: Payroll Employee DetailPayroll Employee DetailDetall d&#39;empleat de la nòmina
1305apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSeleccioneu un magatzem
1306DocType: Cheque Print TemplateStarting location from left edgePosició inicial des la vora esquerra
1307DocType: ItemAllow over delivery or receipt upto this percentPermetre sobre el lliurament o recepció fins aquest percentatge
1308DocType: Upload AttendanceImport AttendanceImporta Assistència
1309apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsTots els grups d'articles
1310DocType: Work OrderItem To ManufactureArticle a fabricar
1311apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} l'estat és {2}
1312DocType: Water AnalysisCollection Temperature Temperatura de recollida
1313DocType: EmployeeProvide Email Address registered in companyProporcionar adreça de correu electrònic registrada a la companyia
1314DocType: Shopping Cart SettingsEnable Checkouthabilitar Comanda
1315apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrdre de compra de Pagament
1316apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyQuantitat projectada
1317DocType: Sales InvoicePayment Due DateData de pagament
1318DocType: Drug PrescriptionInterval UOMInterval UOM
1319DocType: CustomerReselect, if the chosen address is edited after saveTorneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la
1320apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesArticle Variant {0} ja existeix amb els mateixos atributs
1321DocType: ItemHub Publishing DetailsDetalls de publicació del Hub
1322apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Obertura&#39;
1323apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoObert a fer
1324DocType: IssueVia Customer PortalA través del portal del client
1325DocType: Notification ControlDelivery Note MessageMissatge de la Nota de lliurament
1326apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountImport SGST
1327DocType: Lab Test TemplateResult FormatFormat de resultats
1328DocType: Expense ClaimExpensesDespeses
1329DocType: Item Variant AttributeItem Variant AttributeArticle Variant Atribut
1330Purchase Receipt TrendsPurchase Receipt Trends
1331DocType: Payroll EntryBimonthlybimensual
1332DocType: Vehicle ServiceBrake PadPastilla de fre
1333DocType: FertilizerFertilizer ContentsContingut de fertilitzants
1334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentInvestigació i Desenvolupament
1335apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillLa quantitat a Bill
1336DocType: CompanyRegistration DetailsDetalls de registre
1337DocType: TimesheetTotal Billed AmountSuma total Anunciada
1338DocType: Item ReorderRe-Order QtyRe-Quantitat
1339DocType: Leave Block List DateLeave Block List DateDeixa Llista de bloqueig Data
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: el material brut no pot ser igual que l&#39;element principal
1341apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
1342DocType: Sales TeamIncentivesIncentius
1343DocType: SMS LogRequested NumbersNúmeros sol·licitats
1344DocType: VolunteerEveningNit
1345DocType: CustomerBypass credit limit check at Sales OrderComprovació del límit de crèdit bypass a l&#39;ordre de vendes
1346DocType: Vital SignsNormalNormal
1347apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartHabilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres
1348DocType: Sales Invoice ItemStock DetailsEstoc detalls
1349apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueValor de Projecte
1350apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt de venda
1351DocType: Fee ScheduleFee Creation StatusEstat de creació de tarifes
1352DocType: Vehicle LogOdometer ReadingLa lectura del odòmetre
1353apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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 "
1354DocType: AccountBalance must beEl balanç ha de ser
1355DocType: Notification ControlExpense Claim Rejected MessageMissatge de rebuig de petició de despeses
1356Available QtyDisponible Quantitat
1357DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse a per crear la comanda de vendes i la nota de lliurament
1358DocType: Purchase Taxes and ChargesOn Previous Row TotalTotal fila anterior
1359DocType: Purchase Invoice ItemRejected Qtyrebutjat Quantitat
1360DocType: Setup Progress ActionAction FieldCamp d&#39;acció
1361DocType: Healthcare SettingsManage CustomerGestioneu el client
1362DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
1363DocType: Delivery TripDelivery StopsEls terminis de lliurament
1364DocType: Salary SlipWorking DaysDies feiners
1365apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot 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}
1366DocType: Serial NoIncoming RateIncoming Rate
1367DocType: Packing SlipGross WeightPes Brut
1368DocType: Leave TypeEncashment Threshold DaysDies de llindar d&#39;encashment
1369Final Assessment GradesQualificacions d&#39;avaluació final
1370apps/erpnext/erpnext/public/js/setup_wizard.js +110The 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.
1371DocType: HR SettingsInclude holidays in Total no. of Working DaysInclou vacances en el número total de dies laborables
1372apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextConfigura el vostre institut a ERPNext
1373DocType: Agriculture Analysis CriteriaPlant AnalysisAnàlisi de plantes
1374DocType: Job ApplicantHoldMantenir
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemElement alternatiu
1376DocType: Project UpdateProgress DetailsDetalls del progrés
1377DocType: Shopify LogRequest DataSol·licitud de dades
1378DocType: EmployeeDate of JoiningData d'ingrés
1379DocType: Naming SeriesUpdate SeriesActualitza Sèries
1380DocType: Supplier QuotationIs SubcontractedEs subcontracta
1381DocType: Restaurant TableMinimum SeatingSeient mínim
1382DocType: Item AttributeItem Attribute ValuesElement Valors d'atributs
1383DocType: Examination ResultExamination Resultexamen Resultat
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptAlbarà de compra
1385Received Items To Be BilledArticles rebuts per a facturar
1386apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Tipus de canvi principal.
1387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referència Doctype ha de ser un {0}
1388apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyNombre total de filtres zero
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
1390DocType: Work OrderPlan material for sub-assembliesMaterial de Pla de subconjunts
1391apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPunts de venda i Territori
1392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} ha d'estar activa
1393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferSense articles disponibles per a la transferència
1394DocType: Employee Boarding ActivityActivity NameNom de l&#39;activitat
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateCanvia la data de llançament
1396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentLa quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
1397apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Tancament (obertura + total)
1398DocType: Delivery SettingsDispatch Notification AttachmentAdjunt de notificació de distribució
1399DocType: Payroll EntryNumber Of EmployeesNombre d&#39;empleats
1400DocType: Journal EntryDepreciation EntryEntrada depreciació
1401apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSi us plau. Primer seleccioneu el tipus de document
1402apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitCancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
1403DocType: Pricing RuleRate or DiscountTarifa o descompte
1404DocType: Vital SignsOne SidedUn costat
1405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}El número de Sèrie {0} no pertany a l'article {1}
1406DocType: Purchase Receipt Item SuppliedRequired QtyQuantitat necessària
1407DocType: Marketplace SettingsCustom DataDades personalitzades
1408apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
1409apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}La sèrie no és obligatòria per a l&#39;element {0}
1410DocType: Bank ReconciliationTotal AmountQuantitat total
1411apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearA partir de data i data es troben en diferents exercicis
1412apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceEl pacient {0} no té confirmació del client a la factura
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublicant a Internet
1414DocType: Prescription DurationNumberNúmero
1415apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceS&#39;està creant {0} factura
1416DocType: Medical CodeMedical Code StandardCodi mèdic estàndard
1417DocType: Soil TextureClay Composition (%)Composició de fang (%)
1418DocType: Item GroupItem Group DefaultsElement Defaults del grup d&#39;elements
1419apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Deseu abans d&#39;assignar una tasca.
1420apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueValor Saldo
1421DocType: Lab TestLab TechnicianTècnic de laboratori
1422apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListLlista de preus de venda
1423DocType: Healthcare SettingsIf 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.
1424apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramEl client no està inscrit en cap programa de lleialtat
1425DocType: Bank ReconciliationAccount CurrencyCompte moneda
1426DocType: Lab TestSample IDIdentificador de mostra
1427apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySi us plau, Compte Off rodona a l&#39;empresa
1428DocType: Purchase ReceiptRangeAbast
1429DocType: SupplierDefault Payable AccountsComptes per Pagar per defecte
1430apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existL'Empleat {0} no està actiu o no existeix
1431DocType: Fee StructureComponentscomponents
1432DocType: Support Search SourceSearch Term Param NameNom del paràmetre de cerca del paràmetre
1433DocType: Item BarcodeItem BarcodeCodi de barres d'article
1434DocType: Woocommerce SettingsEndpointsPunts extrems
1435apps/erpnext/erpnext/stock/doctype/item/item.py +716Item Variants {0} updatedArticle Variants {0} actualitza
1436DocType: Quality Inspection ReadingReading 6Lectura 6
1437apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNo es pot {0} {1} {2} sense cap factura pendent negatiu
1438DocType: Share TransferFrom Folio NoDes del Folio núm
1439DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFactura de compra anticipada
1440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Fila {0}: entrada de crèdit no pot vincular amb un {1}
1441apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definir pressupost per a un exercici.
1442DocType: Shopify Tax AccountERPNext AccountCompte ERPNext
1443apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} està bloquejat perquè aquesta transacció no pugui continuar
1444DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAcció si el pressupost mensual acumulat va superar el MR
1445DocType: EmployeePermanent Address IsAdreça permanent
1446DocType: Work Order OperationOperation completed for how many finished goods?L'operació es va realitzar per la quantitat de productes acabats?
1447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}L&#39;assistent sanitari {0} no està disponible el {1}
1448DocType: Payment Terms TemplatePayment Terms TemplatePlantilla de condicions de pagament
1449apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandLa Marca
1450DocType: Employee Tax Exemption Proof SubmissionRented To DateLlogat a la data
1451DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPermet el consum de diversos materials
1452DocType: EmployeeExit Interview DetailsDetalls de l'entrevista final
1453DocType: ItemIs Purchase ItemÉs Compra d'articles
1454DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFactura de Compra
1455DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPermet el consum múltiple de material contra una comanda de treball
1456DocType: GL EntryVoucher Detail NoNúmero de detall del comprovant
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNova factura de venda
1458DocType: Stock EntryTotal Outgoing ValueValor Total sortint
1459DocType: Healthcare PractitionerAppointmentsCites
1460apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearData i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
1461DocType: LeadRequest for InformationSol·licitud d'Informació
1462LeaderBoardLeaderboard
1463DocType: Sales Invoice ItemRate With Margin (Company Currency)Taxa amb marge (moneda d&#39;empresa)
1464apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesLes factures sincronització sense connexió
1465DocType: Payment RequestPaidPagat
1466DocType: Program FeeProgram Feetarifa del programa
1467DocType: BOM Update ToolReplace 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.
1468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Es van crear les següents ordres de treball:
1469DocType: Salary SlipTotal in wordsTotal en paraules
1470DocType: Inpatient RecordDischargedDescarregat
1471DocType: Material Request ItemLead Time DateTermini d'execució Data
1472Employee Advance SummaryResum avançat dels empleats
1473DocType: AssetAvailable-for-use DateData disponible per a ús
1474DocType: GuardianGuardian Namenom tutor
1475DocType: Cheque Print TemplateHas Print FormatFormat d&#39;impressió té
1476DocType: Support SettingsGet Started SectionsComença les seccions
1477DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD -YYYY.-
1478DocType: LoanSanctionedsancionada
1479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Import total de la contribució: {0}
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
1481DocType: Payroll EntrySalary Slips SubmittedRebutjos salaris enviats
1482DocType: Crop CycleCrop CycleCicle de cultius
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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;.
1484DocType: Amazon MWS SettingsBRBR
1485apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceDes de la Plaça
1486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeEl pagament net no pot ser negatiu
1487DocType: Student AdmissionPublish on websitePublicar al lloc web
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateFactura Proveïdor La data no pot ser major que la data de publicació
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1490DocType: SubscriptionCancelation DateData de cancel·lació
1491DocType: Purchase Invoice ItemPurchase Order ItemOrdre de compra d'articles
1492DocType: Agriculture TaskAgriculture TaskTasca de l&#39;agricultura
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIngressos Indirectes
1494DocType: Student Attendance ToolStudent Attendance ToolEina d&#39;assistència dels estudiants
1495DocType: Restaurant MenuPrice List (Auto created)Llista de preus (creada automàticament)
1496DocType: Cheque Print TemplateDate SettingsConfiguració de la data
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceDesacord
1498DocType: Employee PromotionEmployee Promotion DetailDetall de la promoció dels empleats
1499Company NameNom de l'Empresa
1500DocType: SMS CenterTotal Message(s)Total Missatge(s)
1501DocType: Share BalancePurchasedComprat
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Canvieu el nom del valor de l&#39;atribut a l&#39;atribut de l&#39;element.
1503DocType: Purchase InvoiceAdditional Discount PercentagePercentatge de descompte addicional
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVeure una llista de tots els vídeos d&#39;ajuda
1505DocType: Agriculture Analysis CriteriaSoil TextureTextura del sòl
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Seleccioneu cap compte del banc on xec va ser dipositat.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPermetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
1508DocType: Pricing RuleMax QtyQuantitat màxima
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardImpressió de la targeta d&#39;informe
1510apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceFila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceFila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalQuímic
1513DocType: Salary Component AccountDefault 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.
1514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Les fulles totals assignades són obligatòries per al tipus Leave {0}
1515DocType: BOMRaw Material Cost(Company Currency)Prima Cost de Materials (Companyia de divises)
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1517apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetre
1518DocType: WorkstationElectricity CostCost d'electricitat
1519apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.La quantitat hauria de ser superior a zero.
1520apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLa prova de laboratori datetime no pot ser abans de la data de cobrament
1521DocType: Subscription PlanCostCost
1522DocType: HR SettingsDon't send Employee Birthday RemindersNo envieu Empleat recordatoris d'aniversari
1523DocType: Expense ClaimTotal Advance AmountImport avançat total
1524DocType: Delivery StopEstimated ArrivalArribada estimada
1525apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVeure tots els articles
1526apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1527DocType: ItemInspection CriteriaCriteris d'Inspecció
1528apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransferit
1529DocType: BOM Website ItemBOM Website ItemBOM lloc web d&#39;articles
1530apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Puja el teu cap lletra i logotip. (Pots editar més tard).
1531DocType: Timesheet DetailBillprojecte de llei
1532apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBlanc
1533DocType: SMS CenterAll Lead (Open)Tots els clients potencials (Obert)
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
1535apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1536DocType: Purchase InvoiceGet Advances PaidObtenir bestretes pagades
1537DocType: ItemAutomatically Create New BatchCrear nou lot de forma automàtica
1538DocType: SupplierRepresents CompanyRepresenta l&#39;empresa
1539DocType: Student AdmissionAdmission Start DateL&#39;entrada Data d&#39;Inici
1540DocType: Journal EntryTotal Amount in WordsSuma total en Paraules
1541apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNou empleat
1542apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix.
1543apps/erpnext/erpnext/templates/pages/cart.html +5My CartCarro de la compra
1544apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Tipus d'ordre ha de ser un de {0}
1545DocType: LeadNext Contact DateData del següent contacte
1546apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQuantitat d'obertura
1547DocType: Healthcare SettingsAppointment ReminderRecordatori de cites
1548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountSi us plau, introdueixi el compte per al Canvi Monto
1549DocType: Program Enrollment Tool StudentStudent Batch NameLot Nom de l&#39;estudiant
1550DocType: Holiday ListHoliday List NameNom de la Llista de vacances
1551DocType: Repayment ScheduleBalance Loan AmountSaldo del Préstec Monto
1552apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsS&#39;ha afegit als detalls
1553apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseCalendari de Cursos
1554DocType: BudgetApplicable on Material RequestAplicable a la sol·licitud de material
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpcions sobre accions
1556apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNo hi ha elements afegits al carretó
1557DocType: Journal Entry AccountExpense ClaimCompte de despeses
1558apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?De veres voleu restaurar aquest actiu rebutjat?
1559apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Quantitat de {0}
1560DocType: Leave ApplicationLeave ApplicationDeixar Aplicació
1561DocType: PatientPatient RelationRelació del pacient
1562DocType: ItemHub Category to PublishCategoria de concentradora per publicar
1563DocType: Leave Block ListLeave Block List DatesDeixa llista de blocs dates
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredL&#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
1565DocType: Sales InvoiceBilling Address GSTINAdreça de facturació GSTIN
1566DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionExempció total d&#39;HRA elegible
1567DocType: Assessment PlanEvaluateAvaluar
1568DocType: WorkstationNet Hour RateHora taxa neta
1569DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost rebut de compra
1570DocType: CompanyDefault TermsTermes predeterminats
1571DocType: Supplier Scorecard PeriodCriteriaCriteris
1572DocType: Packing Slip ItemPacking Slip ItemAlbarà d'article
1573DocType: Purchase InvoiceCash/Bank AccountCompte de Caixa / Banc
1574DocType: Travel ItineraryTrainTren
1575DocType: Healthcare Service UnitInpatient OccupancyOcupació hospitalària
1576DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1577apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Si us plau especificar un {0}
1578apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Elements retirats sense canvi en la quantitat o el valor.
1579DocType: Delivery NoteDelivery ToLliurar a
1580apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.S&#39;ha creat la creació de variants.
1581apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Resum de treball per a {0}
1582DocType: DepartmentThe 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.
1583apps/erpnext/erpnext/stock/doctype/item/item.py +770Attribute table is mandatoryTaula d&#39;atributs és obligatori
1584DocType: Production PlanGet Sales OrdersRep ordres de venda
1585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} no pot ser negatiu
1586apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksConnecteu-vos a Quickbooks
1587DocType: Training EventSelf-StudyActe estudi
1588DocType: POS Closing VoucherPeriod End DateData de finalització del període
1589apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Les composicions del sòl no contenen fins a 100
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDescompte
1591apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesLa fila {0}: {1} és necessària per crear les factures d&#39;obertura {2}
1592DocType: MembershipMembershipMembres
1593DocType: AssetTotal Number of DepreciationsNombre total d&#39;amortitzacions
1594DocType: Sales Invoice ItemRate With MarginAmb la taxa de marge
1595DocType: Purchase InvoiceIs Return (Debit Note)És retorn (Nota de dèbit)
1596DocType: WorkstationWagesSalari
1597DocType: Asset MaintenanceMaintenance Manager NameNom del gestor de manteniment
1598DocType: Agriculture TaskUrgentUrgent
1599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please 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}
1600apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: No es pot trobar la variable:
1601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadSeleccioneu un camp per editar des del teclat numèric
1602apps/erpnext/erpnext/stock/doctype/item/item.py +289Cannot 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.
1603DocType: Subscription PlanFixed rateTaxa fixa
1604apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitAdmit
1605apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextAneu a l&#39;escriptori i començar a utilitzar ERPNext
1606apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPagament restant
1607DocType: ItemManufacturerFabricant
1608DocType: Landed Cost ItemPurchase Receipt ItemRebut de compra d'articles
1609DocType: Leave AllocationTotal Leaves EncashedTotal de fulles encastades
1610DocType: POS ProfileSales Invoice PaymentEl pagament de factures de vendes
1611DocType: Quality Inspection TemplateQuality Inspection Template NameNom de plantilla d&#39;inspecció de qualitat
1612DocType: ProjectFirst EmailPrimer correu electrònic
1613DocType: CompanyException Budget Approver RoleExcepció paper de l&#39;aprovació pressupostària
1614DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateUna vegada configurat, aquesta factura estarà en espera fins a la data establerta
1615DocType: Cashier ClosingPOS-CLO-POS-CLO-
1616DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseMagatzem Reservat a Ordres de venda / Magatzem de productes acabats
1617apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountQuantitat de Venda
1618DocType: Repayment ScheduleInterest AmountSuma d&#39;interès
1619DocType: Sales InvoiceLoyalty AmountImport de fidelització
1620DocType: Employee TransferEmployee Transfer DetailDetall de transferència d&#39;empleats
1621DocType: Serial NoCreation Document NoCreació document nº
1622DocType: LocationLocation DetailsDetalls de la ubicació
1623DocType: Share TransferIssueIncidència
1624apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRegistres
1625DocType: AssetScrappedrebutjat
1626DocType: ItemItem DefaultsDefaults de l&#39;element
1627DocType: Cashier ClosingReturnsles devolucions
1628DocType: Job CardWIP WarehouseWIP Magatzem
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} està sota contracte de manteniment fins {1}
1630apps/erpnext/erpnext/config/hr.py +231Recruitmentreclutament
1631DocType: LeadOrganization NameNom de l'organització
1632DocType: Support SettingsShow Latest Forum PostsMostra les darreres publicacions del fòrum
1633DocType: Additional Salary ComponentASC-ASC-
1634DocType: Tax RuleShipping StateEstat de l&#39;enviament
1635Projected Quantity as SourceQuantitat projectada com Font
1636apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonL'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
1637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripViatge de lliurament
1638DocType: StudentA-A-
1639DocType: Share TransferTransfer TypeTipus de transferència
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesDespeses de venda
1641DocType: DiagnosisDiagnosisDiagnòstic
1642apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingCompra Standard
1643DocType: Attendance RequestExplanationExplicació
1644DocType: GL EntryAgainstContra
1645DocType: Item DefaultSales DefaultsDefaults de vendes
1646DocType: Sales Order ItemWork Order QtyQuantitat de comanda de treball
1647DocType: Item DefaultDefault Selling Cost CenterPer defecte Centre de Cost de Venda
1648apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisc
1649DocType: Buying SettingsMaterial Transferred for SubcontractMaterial transferit per subcontractar
1650DocType: Email DigestPurchase Orders Items OverdueOrdres de compra Elements pendents
1651apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodeCodi ZIP
1652apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Vendes Sol·licitar {0} és {1}
1653apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
1654DocType: OpportunityContact InfoInformació de Contacte
1655apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesFer comentaris Imatges
1656apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNo es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
1657DocType: Packing SlipNet Weight UOMPes net UOM
1658DocType: Item DefaultDefault SupplierPer defecte Proveïdor
1659DocType: LoanRepayment ScheduleCalendari de reemborsament
1660DocType: Shipping Rule ConditionShipping Rule ConditionCondicions d'enviaments
1661apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateData de finalització no pot ser inferior a data d'inici
1662apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourLa factura no es pot fer per zero hores de facturació
1663DocType: CompanyDate of CommencementData de començament
1664DocType: Sales PersonSelect company name first.Seleccioneu el nom de l'empresa en primer lloc.
1665apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}Correu electrònic enviat a {0}
1666apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ofertes rebudes dels proveïdors.
1667apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSubstituïu BOM i actualitzeu el preu més recent en totes les BOM
1668apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Per {0} | {1} {2}
1669apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Aquest és un grup de proveïdors root i no es pot editar.
1670DocType: Delivery NoteDriver NameNom del controlador
1671apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeEdat mitjana
1672DocType: Education SettingsAttendance Freeze DateL&#39;assistència Freeze Data
1673DocType: Payment RequestInwardEndins
1674apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
1675apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVeure tots els Productes
1676apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)El plom sobre l&#39;edat mínima (Dies)
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMstotes les llistes de materials
1678DocType: CompanyParent CompanyEmpresa matriu
1679apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
1680DocType: Healthcare PractitionerDefault CurrencyMoneda per defecte
1681apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%El descompte màxim per a l&#39;element {0} és {1}%
1682DocType: Asset MovementFrom EmployeeD'Empleat
1683DocType: DriverCellphone NumberNúmero de telèfon
1684DocType: ProjectMonitor ProgressProgrés del monitor
1685apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
1686DocType: Journal EntryMake Difference EntryFeu Entrada Diferència
1687DocType: Supplier QuotationAuto Repeat SectionSecció de repetició automàtica
1688DocType: Upload AttendanceAttendance From DateAssistència des de data
1689DocType: Appraisal Template GoalKey Performance AreaÀrea Clau d'Acompliment
1690DocType: Program EnrollmentTransportationTransports
1691apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut no vàlid
1692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} s'ha de Presentar
1693DocType: Buying SettingsDefault Supplier GroupGrup de proveïdors per defecte
1694apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}La quantitat ha de ser menor que o igual a {0}
1695apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}La quantitat màxima elegible per al component {0} supera {1}
1696DocType: Department ApproverDepartment ApproverDepartament aprover
1697DocType: QuickBooks MigratorApplication SettingsConfiguració de l&#39;aplicació
1698DocType: SMS CenterTotal CharactersPersonatges totals
1699DocType: Employee AdvanceClaimedReclamat
1700DocType: CropRow SpacingEspaiat de fila
1701apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
1702apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemNo hi ha cap variant d&#39;element per a l&#39;element seleccionat
1703DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Invoice Detail
1704DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceFactura de Pagament de Reconciliació
1705DocType: Clinical ProcedureProcedure TemplatePlantilla de procediment
1706apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Contribució%
1707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1708HSN-wise-summary of outward suppliesHSN-wise-summary of outward supplies
1709DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc.
1710apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateEstat
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistribuïdor
1712DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1713DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleRegles d'enviament de la cistella de lacompra
1714apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Si us plau, estableix &quot;Aplicar descompte addicional en &#39;
1715DocType: Party Tax Withholding ConfigApplicable PercentPercentatge aplicable
1716Ordered Items To Be BilledEls articles comandes a facturar
1717apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDe Gamma ha de ser menor que en la nostra gamma
1718DocType: Global DefaultsGlobal DefaultsValors per defecte globals
1719apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationInvitació del Projecte de Col·laboració
1720DocType: Salary SlipDeductionsDeduccions
1721DocType: Setup Progress ActionAction NameNom de l&#39;acció
1722apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearAny d&#39;inici
1723apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
1724apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1725DocType: Purchase InvoiceStart date of current invoice's periodData inicial del període de facturació actual
1726DocType: Salary SlipLeave Without PayAbsències sense sou
1727DocType: Payment RequestOutwardCap a fora
1728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorPlanificació de la capacitat d&#39;error
1729Trial Balance for PartyBalanç de comprovació per a la festa
1730DocType: LeadConsultantConsultor
1731apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceAssistència a la reunió del professorat dels pares
1732DocType: Salary SlipEarningsGuanys
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryArticle Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
1734apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceObertura de Balanç de Comptabilitat
1735GST Sales RegisterGST Registre de Vendes
1736DocType: Sales Invoice AdvanceSales Invoice AdvanceFactura proforma
1737apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestRes per sol·licitar
1738DocType: Stock SettingsDefault Return WarehouseMagatzem de devolució per defecte
1739apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSeleccioneu els vostres dominis
1740apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierCompreu proveïdor
1741DocType: Bank Statement Transaction EntryPayment Invoice ItemsElements de factura de pagament
1742DocType: Payroll EntryEmployee DetailsDetalls del Empleat
1743DocType: Amazon MWS SettingsCNCN
1744DocType: Item Variant SettingsFields will be copied over only at time of creation.Els camps es copiaran només en el moment de la creació.
1745DocType: Setup Progress ActionDomainsDominis
1746apps/erpnext/erpnext/projects/doctype/task/task.py +41'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'
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementAdministració
1748DocType: Cheque Print TemplatePayer SettingsConfiguració del pagador
1749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No 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.
1750apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstSeleccioneu l&#39;empresa primer
1751DocType: Item Attribute ValueThis 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"
1752DocType: Salary SlipNet 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.
1753DocType: Delivery NoteIs ReturnÉs la tornada
1754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPrecaució
1755apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start 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;
1756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteRetorn / dèbit Nota
1757DocType: Price List CountryPrice List CountryPreu de llista País
1758DocType: ItemUOMsUOMS
1759apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} amb números de sèrie vàlids per Punt {1}
1760apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.El Codi de l'article no es pot canviar de número de sèrie
1761DocType: Purchase Invoice ItemUOM Conversion FactorUOM factor de conversió
1762apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberSi us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot
1763DocType: Loyalty Point EntryLoyalty Point EntryEntrada de punts de lleialtat
1764DocType: Stock SettingsDefault Item GroupGrup d'articles predeterminat
1765DocType: Job CardTime In MinsTemps a Mins
1766apps/erpnext/erpnext/config/non_profit.py +93Grant information.Concedeix informació.
1767apps/erpnext/erpnext/config/buying.py +38Supplier database.Base de dades de proveïdors.
1768DocType: Contract TemplateContract Terms and ConditionsTermes i condicions del contracte
1769apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.No podeu reiniciar una subscripció que no es cancel·la.
1770DocType: AccountBalance SheetBalanç
1771DocType: Leave TypeIs Earned LeaveEs deixa guanyat
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Centre de cost per l'article amb Codi d'article '
1773DocType: Fee ValidityValid TillVàlid fins a
1774DocType: Student Report Generation ToolTotal Parents Teacher MeetingReunió total del professorat dels pares
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1776apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.El mateix article no es pot introduir diverses vegades.
1777apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAltres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups
1778DocType: LeadLeadClient potencial
1779DocType: Email DigestPayablesComptes per Pagar
1780DocType: CourseCourse Introcurs Introducció
1781DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1782apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdDe l&#39;entrada {0} creat
1783apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNo teniu punts de fidelització previstos per bescanviar
1784apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please 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}
1785apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnFila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
1786apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.No es permet canviar el grup de clients del client seleccionat.
1787Purchase Order Items To Be BilledOrdre de Compra articles a facturar
1788apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Actualització dels temps d&#39;arribada estimats.
1789DocType: Program Enrollment ToolEnrollment DetailsDetalls d&#39;inscripció
1790apps/erpnext/erpnext/stock/doctype/item/item.py +680Cannot set multiple Item Defaults for a company.No es poden establir diversos valors per defecte d&#39;elements per a una empresa.
1791DocType: Purchase Invoice ItemNet RateTaxa neta
1792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSeleccioneu un client
1793DocType: Leave PolicyLeave AllocationsDeixeu les assignacions
1794DocType: Purchase Invoice ItemPurchase Invoice ItemCompra Factura article
1795apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLes entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
1796DocType: Student Report Generation ToolAssessment TermsTermes d&#39;avaluació
1797apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Article 1
1798DocType: HolidayHolidayFestiu
1799apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryEl tipus de sort és madatorio
1800DocType: Support SettingsClose Issue After DaysTancar Problema Després Dies
1801Eway BillEway Bill
1802apps/erpnext/erpnext/public/js/hub/marketplace.js +138You 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.
1803DocType: Leave Control PanelLeave blank if considered for all branchesDeixar en blanc si es considera per a totes les branques
1804DocType: Job OpeningStaffing PlanPla de personal
1805DocType: Bank GuaranteeValidity in DaysValidesa de Dies
1806apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma no és aplicable per a la factura: {0}
1807DocType: Certified ConsultantName of ConsultantNom del consultor
1808DocType: Payment ReconciliationUnreconciled Payment DetailsDetalls de Pagaments Sense conciliar
1809apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityActivitat membre
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountRecompte de sol·licituds
1811DocType: Global DefaultsCurrent Fiscal YearAny fiscal actual
1812DocType: Purchase InvoiceGroup same itemsGrup mateixos articles
1813DocType: Purchase InvoiceDisable Rounded TotalDesactivar total arrodonit
1814DocType: Marketplace SettingsSync in ProgressSincronització en progrés
1815DocType: DepartmentParent DepartmentDepartament de pares
1816DocType: Loan ApplicationRepayment InfoInformació de la devolució
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Entrades' no pot estar buit
1818DocType: Maintenance Team MemberMaintenance RolePaper de manteniment
1819apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicar fila {0} amb el mateix {1}
1820DocType: Marketplace SettingsDisable MarketplaceDesactiva el mercat
1821Trial BalanceBalanç provisional
1822apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundAny fiscal {0} no trobat
1823apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesConfiguració d&#39;Empleats
1824DocType: Hotel Room ReservationHotel Reservation UserUsuari de la reserva d&#39;hotel
1825apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSeleccioneu el prefix primer
1826DocType: ContractFulfilment DeadlineTermini de compliment
1827DocType: StudentO-O-
1828DocType: Subscription SettingsSubscription SettingsConfiguració de la subscripció
1829DocType: Purchase InvoiceUpdate Auto Repeat ReferenceActualitza la referència de repetició automàtica
1830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Llista de vacances opcional no establerta per al període de descans {0}
1831apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRecerca
1832apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Adreça 2
1833DocType: Maintenance Visit PurposeWork DoneTreballs Realitzats
1834apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSi us plau, especifiqui almenys un atribut a la taula d&#39;atributs
1835DocType: AnnouncementAll Studentstots els alumnes
1836apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} ha de ser una posició no de magatzem
1837apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVeure Ledger
1838DocType: Grading ScaleIntervalsintervals
1839DocType: Bank Statement Transaction EntryReconciled TransactionsTransaccions reconciliades
1840apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEarliest
1841DocType: Crop CycleLinked LocationUbicació enllaçada
1842apps/erpnext/erpnext/stock/doctype/item/item.py +553An Item Group exists with same name, please change the item name or rename the item groupHi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles
1843DocType: Crop CycleLess than a yearMenys d&#39;un any
1844apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Nº d&#39;Estudiants mòbil
1845apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldResta del món
1846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchL'article {0} no pot tenir per lots
1847DocType: CropYield UOMRendiment UOM
1848Budget Variance ReportPressupost Variància Reportar
1849DocType: Salary SlipGross PaySou brut
1850DocType: ItemIs Item from HubÉs l&#39;element del centre
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesObtenir articles dels serveis sanitaris
1852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Fila {0}: Tipus d&#39;activitat és obligatòria.
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividends pagats
1854apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerComptabilitat principal
1855DocType: Asset Value AdjustmentDifference AmountDiferència Monto
1856DocType: Purchase InvoiceReverse ChargeRevertir la carga
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsGuanys Retingudes
1858DocType: Job CardTiming DetailDetall de temporització
1859DocType: Purchase Invoice05-Change in POS05-Canvi en el TPV
1860DocType: Vehicle LogService DetailDetall del servei
1861DocType: BOMItem DescriptionDescripció de l'Article
1862DocType: Student SiblingStudent Siblinggermà de l&#39;estudiant
1863apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMètode de pagament
1864DocType: Purchase InvoiceSupplied ItemsArticles subministrats
1865apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Establiu un menú actiu per al restaurant {0}
1866apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Taxa de la Comissió%
1867DocType: Work OrderQty To ManufactureQuantitat a fabricar
1868DocType: Email DigestNew Incomenou Ingrés
1869DocType: Buying SettingsMaintain same rate throughout purchase cycleMantenir mateix ritme durant tot el cicle de compra
1870DocType: Opportunity ItemOpportunity ItemOpportunity Item
1871Student and Guardian Contact DetailsAlumne i tutor detalls de contacte
1872apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountCompte de fusió
1873apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailFila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningObertura Temporal
1875Employee Leave BalanceBalanç d'absències d'empleat
1876apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balanç per compte {0} ha de ser sempre {1}
1877DocType: Patient AppointmentMore InfoMés Info
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Valoració dels tipus requerits per l&#39;article a la fila {0}
1879DocType: Supplier ScorecardScorecard ActionsAccions de quadre de comandament
1880apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExemple: Mestratge en Ciències de la Computació
1881apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}El proveïdor {0} no s&#39;ha trobat a {1}
1882DocType: Purchase InvoiceRejected WarehouseMagatzem no conformitats
1883DocType: GL EntryAgainst VoucherContra justificant
1884DocType: Item DefaultDefault Buying Cost CenterCentres de cost de compres predeterminat
1885apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1886apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Per proveïdor predeterminat (opcional)
1887DocType: Supplier Quotation ItemLead Time in daysTermini d&#39;execució en dies
1888apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryComptes per Pagar Resum
1889apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}No autoritzat per editar el compte bloquejat {0}
1890DocType: Journal EntryGet Outstanding InvoicesRep les factures pendents
1891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVendes Sol·licitar {0} no és vàlid
1892DocType: Supplier ScorecardWarn for new Request for QuotationsAdverteu una nova sol·licitud de pressupostos
1893apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesLes ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
1894apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsPrescripcions de proves de laboratori
1895apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallPetit
1897DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderSi Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho
1898DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemObrir l&#39;element de la eina de creació de la factura
1899DocType: Cashier Closing PaymentsCashier Closing PaymentsCaixer de tancament de pagaments
1900DocType: Education SettingsEmployee NumberNúmero d'empleat
1901DocType: Subscription SettingsCancel Invoice After Grace PeriodCancel·lar la factura després del període de gràcia
1902apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Cas No (s) ja en ús. Intenta Cas n {0}
1903DocType: Project% Completed% Completat
1904Invoiced Amount (Exculsive Tax)Quantitat facturada (Impost exculsive)
1905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Article 2
1906DocType: QuickBooks MigratorAuthorization EndpointEndpoint d&#39;autorització
1907DocType: Travel RequestInternationalInternacional
1908DocType: Training EventTraining EventEsdeveniment de Capacitació
1909DocType: ItemAuto re-orderActe reordenar
1910apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Aconseguit
1911DocType: EmployeePlace of IssueLloc de la incidència
1912DocType: ContractContractContracte
1913DocType: Plant AnalysisLaboratory Testing DatetimeProva de laboratori Datetime
1914DocType: Email DigestAdd QuoteAfegir Cita
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesDespeses Indirectes
1917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryFila {0}: Quantitat és obligatori
1918DocType: Agriculture Analysis CriteriaAgricultureAgricultura
1919apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderCrea una comanda de vendes
1920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetEntrada de comptabilitat per actius
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceFactura de bloc
1922apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeQuantitat a fer
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSincronització de dades mestres
1924DocType: Asset RepairRepair CostCost de reparació
1925apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesEls Productes o Serveis de la teva companyia
1926apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNo s&#39;ha pogut iniciar la sessió
1927apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdAsset {0} creat
1928DocType: Special Test ItemsSpecial Test ItemsElements de prova especials
1929apps/erpnext/erpnext/public/js/hub/marketplace.js +101You 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.
1930DocType: Bank Statement Transaction Payment ItemMode of PaymentForma de pagament
1931apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSegons la seva Estructura Salarial assignada, no pot sol·licitar beneficis
1932apps/erpnext/erpnext/stock/doctype/item/item.py +227Website Image should be a public file or website URLLloc web imatge ha de ser un arxiu públic o URL del lloc web
1933DocType: Purchase Invoice ItemBOMBOM
1934apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.This is a root item group and cannot be edited.
1935apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeFusionar
1936DocType: Journal Entry AccountPurchase OrderOrdre De Compra
1937DocType: VehicleFuel UOMUOM de combustible
1938DocType: WarehouseWarehouse Contact InfoInformació del contacte del magatzem
1939DocType: Payment EntryWrite Off Difference AmountAmortitzar import de la diferència
1940DocType: VolunteerVolunteer NameNom del voluntari
1941apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}S&#39;han trobat files amb dates de venciment duplicades en altres files: {0}
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{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
1943apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No 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}
1944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}La regla d&#39;enviament no és aplicable al país {0}
1945DocType: ItemForeign Trade DetailsDetalls estrangera Comerç
1946Assessment Plan StatusEstat del pla d&#39;avaluació
1947DocType: Email DigestAnnual IncomeRenda anual
1948DocType: Serial NoSerial No DetailsSerial No Detalls
1949DocType: Purchase Invoice ItemItem Tax RateElement Tipus impositiu
1950apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameDel nom del partit
1951DocType: Student Group StudentGroup Roll NumberNombre Rotllo Grup
1952apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPer {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedLa Nota de lliurament {0} no està presentada
1954apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemArticle {0} ha de ser un subcontractada article
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1957apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstConfigureu primer el codi de l&#39;element
1958apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeTipus Doc
1959apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
1960DocType: Subscription PlanBilling Interval CountCompte d&#39;interval de facturació
1961apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersNomenaments i trobades de pacients
1962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValor que falta
1963DocType: EmployeeDepartment and GradeDepartament i grau
1964DocType: Sales Invoice ItemEdit DescriptionDescripció
1965DocType: AntibioticAntibioticAntibiòtics
1966Team Updatesactualitzacions equip
1967apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierPer Proveïdor
1968DocType: AccountSetting Account Type helps in selecting this Account in transactions.Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
1969DocType: Purchase InvoiceGrand Total (Company Currency)Total (En la moneda de la companyia)
1970apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCrear Format d&#39;impressió
1971apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTaxa creada
1972apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}No s&#39;ha trobat cap element anomenat {0}
1973apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFiltre elements
1974DocType: Supplier Scorecard CriteriaCriteria FormulaFórmula de criteris
1975apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSortint total
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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"
1977DocType: Bank Statement Transaction Settings ItemTransactionTransacció
1978DocType: Patient AppointmentDurationDurada
1979apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPer a un element {0}, la quantitat ha de ser un número positiu
1980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1981apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDates de sol · licitud de baixa compensatòria no en vacances vàlides
1982apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
1983DocType: ItemWebsite Item GroupsGrups d'article del Web
1984DocType: Purchase InvoiceTotal (Company Currency)Total (Companyia moneda)
1985DocType: Daily Work Summary GroupReminderRecordatori
1986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueValor accessible
1987apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceNombre de sèrie {0} va entrar més d'una vegada
1988DocType: Bank Statement Transaction Invoice ItemJournal EntryEntrada de diari
1989apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINDe GSTIN
1990DocType: Expense Claim AdvanceUnclaimed amountQuantitat no reclamada
1991apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} articles en procés
1992DocType: WorkstationWorkstation NameNom de l'Estació de treball
1993DocType: Grading Scale IntervalGrade Codecodi grau
1994DocType: POS Item GroupPOS Item GroupPOS Grup d&#39;articles
1995apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Enviar Resum:
1996apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeL&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element
1997apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} no pertany a Punt {1}
1998DocType: Sales PartnerTarget DistributionTarget Distribution
1999DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalització de l&#39;avaluació provisional
2000DocType: Salary SlipBank Account No.Compte Bancari No.
2001DocType: Naming SeriesThis is the number of the last created transaction with this prefixAquest és el nombre de l'última transacció creat amb aquest prefix
2002DocType: Supplier ScorecardScorecard 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)
2003apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllCol · lapsar tot
2004apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderCrea un ordre de compra
2005DocType: Quality Inspection ReadingReading 8Lectura 8
2006DocType: Inpatient RecordDischarge NoteNota de descàrrega
2007DocType: Purchase InvoiceTaxes and Charges CalculationImpostos i Càrrecs Càlcul
2008DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyLlibre d&#39;Actius entrada Depreciació automàticament
2009DocType: BOM OperationWorkstationLloc de treball
2010DocType: Request for Quotation SupplierRequest for Quotation SupplierSol·licitud de Cotització Proveïdor
2011DocType: Healthcare SettingsRegistration MessageMissatge de registre
2012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareMaquinari
2013DocType: Prescription DosagePrescription DosageDosificació de recepta
2014DocType: ContractHR ManagerGerent de Recursos Humans
2015apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySeleccioneu una Empresa
2016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2017DocType: Purchase InvoiceSupplier Invoice DateData Factura Proveïdor
2018DocType: Asset SettingsThis value is used for pro-rata temporis calculationAquest valor s&#39;utilitza per al càlcul pro-rata temporis
2019apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartHas d'habilitar el carro de la compra
2020DocType: Payment EntryWriteoffDemanar-ho per escrit
2021DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2022DocType: Stock SettingsNaming Series PrefixAssignació de noms del prefix de la sèrie
2023DocType: Appraisal Template GoalAppraisal Template GoalMeta Plantilla Appraisal
2024DocType: Salary ComponentEarningGuany
2025DocType: Supplier ScorecardScoring CriteriaCriteris de puntuació
2026DocType: Purchase InvoiceParty Account CurrencyCompte Partit moneda
2027DocType: Delivery TripTotal Estimated DistanceDistància estimada total
2028BOM BrowserBOM Browser
2029apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventActualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
2030DocType: Item BarcodeEANEAN
2031DocType: Purchase Taxes and ChargesAdd or DeductAfegir o Deduir
2032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:La superposició de les condicions trobades entre:
2033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherContra Diari entrada {0} ja s'ajusta contra algun altre bo
2034apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueValor Total de la comanda
2035apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMenjar
2036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rang 3 Envelliment
2037DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetalls de vou tancament de la TPV
2038DocType: Shopify LogShopify LogRegistre de compres
2039DocType: Inpatient OccupancyCheck InRegistrar
2040DocType: Maintenance Schedule ItemNo of VisitsNúmero de Visites
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Programa de manteniment {0} existeix en contra de {1}
2042apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentestudiant que s&#39;inscriu
2043apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Divisa del compte de clausura ha de ser {0}
2044apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum 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}
2045DocType: ProjectStart and End DatesLes dates d&#39;inici i fi
2046DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTermes de compliment de la plantilla de contracte
2047Delivered Items To Be BilledArticles lliurats pendents de facturar
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Obrir la llista de materials {0}
2049apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Magatzem no pot ser canviat pel Nº de Sèrie
2050DocType: Authorization RuleAverage DiscountDescompte Mig
2051DocType: Project UpdateGreat/QuicklyGran / Ràpidament
2052DocType: Purchase Invoice ItemUOMUOM
2053DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionExempció anual d&#39;HRA
2054DocType: Rename ToolUtilitiesUtilitats
2055DocType: POS ProfileAccountingComptabilitat
2056DocType: AssetPurchase Receipt AmountCompreu la quantitat del rebut
2057DocType: Employee SeparationExit Interview SummarySurt del resum de la entrevista
2058apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Seleccioneu lots per lots per al punt
2059DocType: AssetDepreciation Schedulesprogrames de depreciació
2060apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualEl suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari
2061apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Els comptes següents es podrien seleccionar a Configuració de GST:
2062apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeríode d&#39;aplicació no pot ser període d&#39;assignació llicència fos
2063DocType: Activity CostProjectsProjectes
2064DocType: Payment RequestTransaction Currencymoneda de la transacció
2065apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Des {0} | {1} {2}
2066apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidAlguns correus electrònics no són vàlids
2067DocType: Work Order OperationOperation DescriptionDescripció de la operació
2068apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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
2069DocType: QuotationShopping CartCarro De La Compra
2070apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingMitjana diària sortint
2071DocType: POS ProfileCampaignCampanya
2072DocType: SupplierName and TypeNom i Tipus
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Estat d'aprovació ha de ser "Aprovat" o "Rebutjat"
2074DocType: Healthcare PractitionerContacts and AddressContactes i adreça
2075DocType: Salary StructureMax Benefits (Amount)Beneficis màxims (Quantia)
2076DocType: Purchase InvoiceContact PersonPersona De Contacte
2077apps/erpnext/erpnext/projects/doctype/task/task.py +38'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'
2078apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodNo hi ha dades per a aquest període
2079DocType: Course Scheduling ToolCourse End DateCurs Data de finalització
2080DocType: Holiday ListHolidaysVacances
2081DocType: Sales Order ItemPlanned QuantityQuantitat planificada
2082DocType: Purchase Invoice ItemItem Tax AmountSuma d'impostos d'articles
2083DocType: Water AnalysisWater Analysis CriteriaCriteris d&#39;anàlisi de l&#39;aigua
2084DocType: ItemMaintain StockMantenir Stock
2085DocType: EmployeePrefered Emailpreferit per correu electrònic
2086DocType: Student AdmissionEligibility and DetailsElegibilitat i detalls
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetCanvi net en actius fixos
2088apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2089DocType: Leave Control PanelLeave blank if considered for all designationsDeixar en blanc si es considera per a totes les designacions
2090apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge of type 'Actual' in row {0} cannot be included in Item RateCàrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
2091apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2092apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeA partir de data i hora
2093DocType: Shopify SettingsFor CompanyPer a l'empresa
2094apps/erpnext/erpnext/config/support.py +17Communication log.Registre de Comunicació.
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2096DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableQuadre de puntuació de proveïdors Variable
2097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountImport Comprar
2098DocType: POS Closing VoucherModes of PaymentModes de pagament
2099DocType: Sales InvoiceShipping Address NameNom de l'Adreça d'enviament
2100DocType: Material RequestTerms and Conditions ContentContingut de Termes i Condicions
2101apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleS&#39;ha produït un error en crear un calendari de cursos
2102DocType: DepartmentThe 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.
2103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100no pot ser major que 100
2104apps/erpnext/erpnext/public/js/hub/marketplace.js +96You 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.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +826Item {0} is not a stock ItemArticle {0} no és un article d'estoc
2106DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-SIYY.-
2107DocType: Maintenance VisitUnscheduledNo programada
2108DocType: EmployeeOwnedPropietat de
2109DocType: Salary ComponentDepends on Leave Without PayDepèn de la llicència sense sou
2110DocType: Pricing RuleHigher the number, higher the priorityMés gran sigui el nombre, més gran és la prioritat
2111Purchase Invoice TrendsTendències de les Factures de Compra
2112DocType: EmployeeBetter ProspectsMillors perspectives
2113DocType: Travel ItineraryGluten FreeSense gluten
2114DocType: Loyalty Program CollectionMinimum Total SpentMínim total gastat
2115apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesFila # {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
2116DocType: Loyalty ProgramExpiry Duration (in days)Durada de caducitat (en dies)
2117DocType: Inpatient RecordDischarge DateData de caducitat
2118DocType: Subscription PlanPrice DeterminationDeterminació de preus
2119DocType: VehicleLicense PlateMatrícula
2120apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNou departament
2121DocType: Compensatory Leave RequestWorked On HolidayVa treballar en vacances
2122DocType: AppraisalGoalsObjectius
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileSelecciona el perfil de POS
2124DocType: Warranty ClaimWarranty / AMC StatusGarantia / Estat de l'AMC
2125Accounts BrowserComptes Browser
2126DocType: Procedure PrescriptionReferralReferència
2127DocType: Payment Entry ReferencePayment Entry ReferenceEl pagament d&#39;entrada de referència
2128DocType: GL EntryGL EntryEntrada GL
2129DocType: Support Search SourceResponse OptionsOpcions de resposta
2130DocType: HR SettingsEmployee SettingsConfiguració dels empleats
2131apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemS&#39;està carregant el sistema de pagament
2132Batch-Wise Balance HistoryBatch-Wise Balance History
2133apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{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}.
2134apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatEls paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
2135DocType: Package CodePackage Codecodi paquet
2136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeAprenent
2137DocType: Purchase InvoiceCompany GSTINcompanyia GSTIN
2138apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNo s'admenten quantitats negatives
2139DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesImpost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp. S'utilitza per a les taxes i càrrecs
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Empleat no pot informar-se a si mateix.
2141DocType: Leave TypeMax Leaves AllowedPermet les fulles màx
2142DocType: AccountIf the account is frozen, entries are allowed to restricted users.Si el compte està bloquejat, només es permeten entrades alguns usuaris.
2143DocType: Email DigestBank BalanceBalanç de Banc
2144apps/erpnext/erpnext/accounts/party.py +269Accounting 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}
2145DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDeixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
2146DocType: Job OpeningJob profile, qualifications required etc.Perfil del lloc, formació necessària, etc.
2147DocType: Journal Entry AccountAccount BalanceSaldo del compte
2148apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Regla fiscal per a les transaccions.
2149DocType: Rename ToolType of document to rename.Tipus de document per canviar el nom.
2150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Es requereix al client contra el compte per cobrar {2}
2151DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Impostos i càrrecs (En la moneda de la Companyia)
2152DocType: WeatherWeather ParameterParàmetre del temps
2153apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesMostra P &amp; L saldos sense tancar l&#39;exercici fiscal
2154DocType: ItemAsset Naming SeriesSèrie de nomenclatura d&#39;actius
2155DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2156apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartLes dates llogades de la casa han de ser almenys de 15 dies separades
2157DocType: Clinical Procedure TemplateCollection DetailsDetalls de la col·lecció
2158DocType: POS ProfileAllow Print Before PayPermet imprimir abans de pagar
2159DocType: Linked Soil TextureLinked Soil TextureTextura de sòl enllaçada
2160DocType: Shipping RuleShipping AccountCompte d'Enviaments
2161apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Compte {2} està inactiu
2162apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeFan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
2163DocType: Bank Statement Transaction EntryBank Transaction EntriesEntrades de transaccions bancàries
2164DocType: Quality InspectionReadingsLectures
2165DocType: Stock EntryTotal Additional CostsTotal de despeses addicionals
2166apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsNo d&#39;interaccions
2167DocType: BOMScrap Material Cost(Company Currency)El cost del rebuig de materials (Companyia de divises)
2168apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2169DocType: AssetAsset NameNom d&#39;actius
2170DocType: ProjectTask WeightPes de tasques
2171DocType: Shipping Rule ConditionTo ValuePer Valor
2172DocType: Loyalty ProgramLoyalty Program TypeTipus de programa de fidelització
2173DocType: Asset MovementStock ManagerGerent
2174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Magatzem d'origen obligatori per a la fila {0}
2175apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.El termini de pagament a la fila {0} és possiblement un duplicat.
2176apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Agricultura (beta)
2177apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipLlista de presència
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentlloguer de l'oficina
2179apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsParàmetres de configuració de Porta de SMS
2180DocType: DiseaseCommon NameNom comú
2181DocType: Employee Boarding ActivityEmployee Boarding ActivityActivitat d&#39;embarcament d&#39;empleats
2182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Error en importar!
2183apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Sense direcció no afegeix encara.
2184DocType: Workstation Working HourWorkstation Working HourEstació de treball Hores de Treball
2185DocType: Vital SignsBlood PressurePressió sanguínea
2186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalista
2187apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} no està en un període de nòmina vàlid
2188DocType: Employee Benefit ApplicationMax Benefits (Yearly)Beneficis màxims (anuals)
2189DocType: ItemInventoryInventari
2190DocType: ItemSales DetailsDetalls de venda
2191DocType: OpportunityWith ItemsAmb articles
2192DocType: Asset MaintenanceMaintenance TeamEquip de manteniment
2193DocType: Salary ComponentIs Additional ComponentComponent addicional
2194apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyEn Quantitat
2195DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidar matriculats Curs per a estudiants en grup d&#39;alumnes
2196DocType: Notification ControlExpense Claim RejectedCompte de despeses Rebutjat
2197DocType: ItemItem AttributeElement Atribut
2198apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentGovern
2199apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRelació de despeses {0} ja existeix per al registre de vehicles
2200DocType: Asset MovementSource LocationUbicació de la font
2201apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenom Institut
2202apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountSi us plau, ingressi la suma d&#39;amortització
2203apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
2204apps/erpnext/erpnext/config/stock.py +312Item VariantsVariants de l&#39;article
2205apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServeis
2206DocType: Payment OrderPMO-PMO-
2207DocType: HR SettingsEmail Salary Slip to EmployeeEnviar correu electrònic am salari a l'empleat
2208DocType: Cost CenterParent Cost CenterCentre de Cost de Pares
2209apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierSeleccionar Possible Proveïdor
2210DocType: Sales InvoiceSourceFont
2211DocType: CustomerSelect, to make the customer searchable with these fieldsSeleccioneu, per fer que el client es pugui cercar amb aquests camps
2212DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta les notes de lliurament de Shopify on Shipment
2213apps/erpnext/erpnext/templates/pages/projects.html +31Show closedMostra tancada
2214DocType: Leave TypeIs Leave Without PayEs llicencia sense sou
2215apps/erpnext/erpnext/stock/doctype/item/item.py +286Asset Category is mandatory for Fixed Asset itemCategoria actiu és obligatori per a la partida de l&#39;actiu fix
2216DocType: Fee ValidityFee ValidityValida tarifes
2217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo hi ha registres a la taula de Pagaments
2218apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Aquest {0} conflictes amb {1} de {2} {3}
2219DocType: Student Attendance ToolStudents HTMLEls estudiants HTML
2220DocType: POS ProfileApply Discountaplicar descompte
2221DocType: GST HSN CodeGST HSN CodeCodi HSN GST
2222DocType: Employee External Work HistoryTotal ExperienceExperiència total
2223apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsprojectes oberts
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledFulla(s) d'embalatge cancel·lat
2225apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlux d&#39;efectiu d&#39;inversió
2226DocType: Program CourseProgram Coursecurs programa
2227DocType: Healthcare Service UnitAllow AppointmentsPermet cites
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFreight and Forwarding Charges
2229DocType: HomepageCompany Tagline for website homepageLema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
2230DocType: Item GroupItem Group NameNom del Grup d'Articles
2231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenPres
2232DocType: StudentDate of LeavingData de baixa
2233DocType: Pricing RuleFor Price ListPer Preu
2234apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchCerca d'Executius
2235DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD -YYYY.-
2236apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsConfiguració de valors predeterminats
2237DocType: Loyalty ProgramAuto Opt In (For all customers)Opció automàtica (per a tots els clients)
2238apps/erpnext/erpnext/utilities/activation.py +63Create Leadscrear Vendes
2239DocType: Maintenance ScheduleSchedulesHoraris
2240apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleEl perfil de la TPV és obligatori per utilitzar Point-of-Sale
2241DocType: Cashier ClosingNet AmountImport Net
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} no s&#39;ha presentat de manera que l&#39;acció no es pot completar
2243DocType: Purchase Order Item SuppliedBOM Detail NoDetall del BOM No
2244DocType: Landed Cost VoucherAdditional ChargesEls càrrecs addicionals
2245DocType: Support Search SourceResult Route FieldCamp de ruta del resultat
2246DocType: SupplierPANPAN
2247DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Import addicional de descompte (moneda Company)
2248DocType: Supplier ScorecardSupplier ScorecardQuadre de comandament del proveïdor
2249DocType: Plant AnalysisResult DatetimeDatetime de resultats
2250Support Hour DistributionDistribució horària de suport
2251DocType: Maintenance VisitMaintenance VisitManteniment Visita
2252DocType: StudentLeaving Certificate NumberDeixant Nombre de certificat
2253apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}S&#39;ha cancel·lat la cita, revisa i canvia la factura {0}
2254DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDisponible lot Quantitat en magatzem
2255apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatFormat d&#39;impressió d&#39;actualització
2256DocType: Bank AccountIs Company AccountÉs el compte d&#39;empresa
2257apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableEl tipus de sortida {0} no es pot encaixar
2258DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Ajuda
2259DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG -YYYY.-
2260DocType: Purchase InvoiceSelect Shipping AddressSeleccioneu l&#39;adreça d&#39;enviament
2261DocType: Timesheet DetailExpected HrsHores esperades
2262apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsDetalls de Memebership
2263DocType: Leave Block ListBlock Holidays on important days.Vacances de Bloc en dies importants.
2264apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Introduïu tots els valors del resultat requerits.
2265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryComptes per Cobrar Resum
2266DocType: POS Closing VoucherLinked InvoicesFactures enllaçades
2267DocType: LoanMonthly Repayment AmountQuantitat de pagament mensual
2268apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesObertura de factures
2269DocType: ContractContract DetailsDetalls del contracte
2270DocType: EmployeeLeave DetailsDeixeu els detalls
2271apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleSi us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat
2272DocType: UOMUOM NameNom UDM
2273apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Adreça 1
2274DocType: GST HSN CodeHSN Codecodi HSN
2275apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountQuantitat aportada
2276DocType: Inpatient RecordPatient EncounterTrobada de pacients
2277DocType: Purchase InvoiceShipping AddressAdreça d'nviament
2278DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
2279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.En paraules seran visibles un cop que es guarda l'albarà de lliurament.
2280apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDades Webhook no verificades
2281DocType: Water AnalysisContainerContenidor
2282apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
2283DocType: Item AlternativeTwo-wayDues vies
2284DocType: ProjectDay to SendDia per enviar
2285DocType: Healthcare SettingsManage Sample CollectionGestiona la col · lecció d&#39;exemple
2286DocType: Production PlanIgnore Existing Ordered QuantityIgnora la quantitat ordenada existent
2287apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Estableix la sèrie a utilitzar.
2288DocType: PatientTobacco Past UseÚs del passat del tabac
2289DocType: Travel ItineraryMode of TravelMode de viatge
2290DocType: Sales Invoice ItemBrand NameMarca
2291DocType: Purchase ReceiptTransporter DetailsDetalls Transporter
2292apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemEs requereix dipòsit per omissió per a l&#39;element seleccionat
2293apps/erpnext/erpnext/utilities/user_progress.py +146BoxCaixa
2294apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Supplierpossible Proveïdor
2295DocType: BudgetMonthly DistributionDistribució Mensual
2296apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListLa llista de receptors és buida. Si us plau, crea la Llista de receptors
2297apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Assistència sanitària (beta)
2298DocType: Production Plan Sales OrderProduction Plan Sales OrderPla de Producció d'ordres de venda
2299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredNo s&#39;ha trobat cap BOM actiu per a l&#39;element {0}. El lliurament per \ Serial No no es pot garantir
2300DocType: Sales PartnerSales Partner TargetSales Partner Target
2301DocType: Loan TypeMaximum Loan AmountLa quantitat màxima del préstec
2302DocType: Pricing RulePricing RuleRegla preus
2303apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}nombre de rotllo duplicat per a l&#39;estudiant {0}
2304apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderSol·licitud de materials d&#39;Ordre de Compra
2305DocType: Shopping Cart SettingsPayment Success URLPagament URL Èxit
2306apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
2307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsComptes bancaris
2308Bank Reconciliation StatementDeclaració de Conciliació Bancària
2309DocType: Patient EncounterMedical CodingCodificació mèdica
2310DocType: Healthcare SettingsReminder MessageMissatge de recordatori
2311Lead NameNom Plom
2312POSTPV
2313DocType: C-FormIIIIII
2314apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingProspecció
2315apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceObertura de la balança
2316DocType: Asset Category AccountCapital Work In Progress AccountCompte de capital en curs de progrés
2317apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAjust del valor d&#39;actius
2318DocType: Additional SalaryPayroll DateData de nòmina
2319apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} ha d'aparèixer només una vegada
2320apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Les fulles Numerat amb èxit per {0}
2321apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo hi ha articles per embalar
2322DocType: Shipping Rule ConditionFrom ValueDe Valor
2323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryQuantitat de fabricació és obligatori
2324DocType: LoanRepayment MethodMètode d&#39;amortització
2325DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteSi se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web
2326DocType: Quality Inspection ReadingReading 4Reading 4
2327apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEls estudiants estan en el cor del sistema, se sumen tots els seus estudiants
2328apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDIdentificador de membre
2329DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMonto mensual elegible
2330apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
2331DocType: Asset Maintenance TaskCertificate RequiredCertificat obligatori
2332DocType: CompanyDefault Holiday ListPer defecte Llista de vacances
2333DocType: Pricing RuleSupplier GroupGrup de proveïdors
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2335apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Fila {0}: Del temps i Temps de {1} es solapen amb {2}
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Liabilities
2337DocType: Purchase InvoiceSupplier WarehouseMagatzem Proveïdor
2338DocType: OpportunityContact Mobile NoContacte Mòbil No
2339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySeleccioneu l&#39;empresa
2340Material Requests for which Supplier Quotations are not createdLes sol·licituds de material per als quals no es creen Ofertes de Proveïdor
2341DocType: Student Report Generation ToolPrint SectionImprimeix la secció
2342DocType: Staffing Plan DetailEstimated Cost Per PositionCost estimat per posició
2343DocType: EmployeeHR-EMP-HR-EMP-
2344apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
2345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralReferències de feina
2346DocType: Student GroupSet 0 for no limitAjust 0 indica sense límit
2347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
2348DocType: CustomerPrimary Address and Contact DetailDirecció principal i detall de contacte
2349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailTorneu a enviar el pagament per correu electrònic
2350apps/erpnext/erpnext/templates/pages/projects.html +27New tasknova tasca
2351DocType: Clinical ProcedureAppointmentCita
2352apps/erpnext/erpnext/utilities/activation.py +74Make QuotationFer Cita
2353apps/erpnext/erpnext/config/education.py +230Other Reportsaltres informes
2354apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Seleccioneu com a mínim un domini.
2355DocType: Dependent TaskDependent TaskTasca dependent
2356DocType: Shopify SettingsShopify Tax AccountCompte fiscal comptable
2357apps/erpnext/erpnext/stock/doctype/item/item.py +471Conversion factor for default Unit of Measure must be 1 in row {0}Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
2358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Una absència del tipus {0} no pot ser de més de {1}
2359DocType: Delivery TripOptimize RouteOptimitza la ruta
2360DocType: Manufacturing SettingsTry planning operations for X days in advance.Intenta operacions per a la planificació de X dies d&#39;antelació.
2361DocType: HR SettingsStop Birthday RemindersAturar recordatoris d'aniversari
2362apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}
2363DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Obteniu una ruptura financera d&#39;impostos i dades de càrregues d&#39;Amazon
2364DocType: SMS CenterReceiver ListLlista de receptors
2365apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search Itemcerca article
2366DocType: Payment SchedulePayment AmountQuantitat de pagament
2367apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateLa data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball
2368DocType: Healthcare SettingsHealthcare Service ItemsArticles de serveis sanitaris
2369apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountQuantitat consumida
2370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashCanvi Net en Efectiu
2371DocType: Assessment PlanGrading ScaleEscala de Qualificació
2372apps/erpnext/erpnext/stock/doctype/item/item.py +465Unit of Measure {0} has been entered more than once in Conversion Factor TableLa unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
2373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedja acabat
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandA la mà de la
2375apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentAfegiu els beneficis restants {0} a l&#39;aplicació com a component \ pro-rata
2376apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importació correcta!
2377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Sol·licitud de pagament ja existeix {0}
2378apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost d'articles Emeses
2379DocType: Healthcare PractitionerHospitalHospital
2380apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}La quantitat no ha de ser més de {0}
2381DocType: Travel Request CostingFunded AmountImport finançat
2382apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedExercici anterior no està tancada
2383DocType: Practitioner SchedulePractitioner ScheduleHorari de practicants
2384apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Edat (dies)
2385DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2386DocType: Additional SalaryAdditional SalarySalari addicional
2387DocType: Quotation ItemQuotation ItemCita d'article
2388DocType: CustomerCustomer POS IdAneu client POS
2389DocType: AccountAccount NameNom del Compte
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateDe la data no pot ser més gran que A Data
2391apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionNúmero de sèrie {0} quantitat {1} no pot ser una fracció
2392apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIntroduïu l&#39;URL del servidor Woocommerce
2393DocType: Purchase Order ItemSupplier Part NumberPartNumber del proveïdor
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1La taxa de conversió no pot ser 0 o 1
2395DocType: Share BalanceTo NoNo
2396apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
2397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} està cancel·lat o parat
2398DocType: Accounts SettingsCredit ControllerCredit Controller
2399DocType: LoanApplicant TypeTipus de sol·licitant
2400DocType: Purchase Invoice03-Deficiency in services03-Deficiència en els serveis
2401DocType: Healthcare SettingsDefault Medical Code StandardCodi per defecte de codi mèdic
2402DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedEl rebut de compra {0} no està presentat
2404DocType: CompanyDefault Payable AccountCompte per Pagar per defecte
2405apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.
2406DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2407apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Anunciat
2408apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReservats Quantitat
2409DocType: Party AccountParty AccountCompte Partit
2410apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSeleccioneu Companyia i Designació
2411apps/erpnext/erpnext/config/setup.py +116Human ResourcesRecursos Humans
2412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeIngrés Alt
2413apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRebutjar
2414DocType: Journal Entry AccountDebit in Company CurrencyDèbit a Companyia moneda
2415DocType: BOM ItemBOM ItemArticle BOM
2416DocType: AppraisalFor EmployeePer als Empleats
2417DocType: Vital SignsFullComplet
2418apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryFer l&#39;entrada de desemborsament
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitFila {0}: Avanç contra el Proveïdor ha de afeblir
2420DocType: CompanyDefault ValuesValors Predeterminats
2421DocType: Certification ApplicationINRINR
2422DocType: Expense ClaimTotal Amount ReimbursedSuma total reemborsat
2423apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsAixò es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
2424apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLa data de la nòmina no pot ser inferior a la data d&#39;incorporació de l&#39;empleat
2425apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} creat
2426apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}S&#39;han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
2427DocType: Vital SignsConstipatedConstipat
2428apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Contra Proveïdor Factura {0} {1} datat
2429DocType: CustomerDefault Price ListLlista de preus per defecte
2430apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdregistrar el moviment d&#39;actius {0} creat
2431apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.No s&#39;ha trobat cap element.
2432apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNo es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
2433DocType: Share TransferEquity/Liability AccountCompte de Patrimoni / Responsabilitat
2434apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsJa existeix un client amb el mateix nom
2435DocType: ContractInactiveInactiu
2436apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
2437DocType: Purchase InvoiceTotal Net WeightPes net total
2438DocType: Purchase OrderOrder Confirmation NoConfirmació d&#39;ordre no
2439DocType: Purchase InvoiceEligibility For ITCElegibilitat per ITC
2440DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2441DocType: Journal EntryEntry TypeTipus d&#39;entrada
2442Customer Credit BalanceSaldo de crèdit al Client
2443apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableCanvi net en comptes per pagar
2444apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
2445apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Client requereix per a 'Descompte Customerwise'
2446apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Actualització de les dates de pagament dels bancs amb les revistes.
2447apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingla fixació de preus
2448DocType: QuotationTerm DetailsDetalls termini
2449DocType: Employee IncentiveEmployee IncentiveIncentiu a l&#39;empleat
2450apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
2451apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (sense impostos)
2452apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountComptador de plom
2453apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStock disponible
2454DocType: Manufacturing SettingsCapacity Planning For (Days)Planificació de la capacitat per a (Dies)
2455apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementobtenció
2456apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
2457apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramCamp obligatori - Programa
2458DocType: Special Test TemplateResult ComponentComponent de resultats
2459apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimReclamació de la Garantia
2460Lead DetailsDetalls del client potencial
2461DocType: VolunteerAvailability and SkillsDisponibilitat i competències
2462DocType: Salary SlipLoan repaymentreemborsament dels préstecs
2463DocType: Share TransferAsset AccountCompte d&#39;actius
2464DocType: Purchase InvoiceEnd date of current invoice's periodData de finalització del període de facturació actual
2465DocType: Pricing RuleApplicable ForAplicable per
2466DocType: Lab TestTechnician NameTècnic Nom
2467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419Cannot 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
2468DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceDesvinculació de Pagament a la cancel·lació de la factura
2469apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
2470DocType: Restaurant ReservationNo ShowNo hi ha espectacle
2471DocType: Shipping Rule CountryShipping Rule CountryRegla País d&#39;enviament
2472apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDeixa i Assistència
2473DocType: AssetComprehensive InsuranceAssegurança integral
2474DocType: Maintenance VisitPartially CompletedVa completar parcialment
2475apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Punt de lleialtat: {0}
2476apps/erpnext/erpnext/public/js/event.js +15Add LeadsAdd Leads
2477apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensibilitat moderada
2478DocType: Leave TypeInclude holidays within leaves as leavesInclogui les vacances dins de les fulles com les fulles
2479DocType: Loyalty ProgramRedemptionRedempció
2480DocType: Sales InvoicePacked ItemsDinar Articles
2481DocType: Tax Withholding CategoryTax Withholding RatesTaxes de retenció d&#39;impostos
2482DocType: ContractContract PeriodPeríode del contracte
2483apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reclamació de garantia davant el No. de sèrie
2484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Total&quot;
2485DocType: EmployeePermanent AddressAdreça Permanent
2486DocType: Loyalty ProgramCollection TierCol.lecció Nivell
2487apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateLa data no pot ser inferior a la data d&#39;entrada de l&#39;empleat
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
2489DocType: PatientMedicationMedicaments
2490DocType: Production PlanInclude Non Stock ItemsInclou articles no existents
2491DocType: Project UpdateChallenging/SlowDesafiant / lent
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSeleccioneu el codi de l'article
2493DocType: Student SiblingStudying in Same InstituteEstudiar en el mateix Institut
2494DocType: Leave TypeEarned LeaveSortida guanyada
2495DocType: EmployeeSalary DetailsDetalls salarials
2496DocType: TerritoryTerritory ManagerGerent de Territory
2497DocType: Packed ItemTo Warehouse (Optional)Per magatzems (Opcional)
2498DocType: GST SettingsGST AccountsComptes GST
2499DocType: Payment EntryPaid Amount (Company Currency)Suma Pagat (Companyia moneda)
2500DocType: Purchase InvoiceAdditional DiscountDescompte addicional
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