erpnext/translations/ca.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Salary Mode
 DocType: Employee,Divorced,Divorciat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Advertència: El mateix article s&#39;ha introduït diverses vegades.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productes ja sincronitzen
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productes de Consum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Seleccioneu Partit Tipus primer
 DocType: Item,Customer Items,Articles de clients
 DocType: Project,Costing and Billing,Càlcul de costos i facturació
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
 DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificacions per correu electrònic
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
 DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
 DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
 DocType: Employee,Leave Approvers,Aprovadors d'absències
 DocType: Sales Partner,Dealer,Comerciant
 DocType: Employee,Rented,Llogat
 DocType: Purchase Order,PO-,PO-
 DocType: POS Profile,Applicable for User,Aplicable per a l&#39;usuari
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
 DocType: Vehicle Service,Mileage,quilometratge
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Tria un proveïdor predeterminat
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
 DocType: Address,County,comtat
 DocType: Purchase Order,Customer Contact,Client Contacte
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatòria feild - Programa
 DocType: Job Applicant,Job Applicant,Job Applicant
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l&#39;article a la fila {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Requerit per
 DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
 DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% Facturat
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nom del client
 DocType: Vehicle,Natural Gas,Gas Natural
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
 DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostra oberts
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Sèrie actualitzat correctament
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,caixa
 DocType: Pricing Rule,Apply On,Aplicar a
 DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
 ,Purchase Order Items To Be Received,Articles a rebre de l'ordre de compra
 DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor
 apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d&#39;inici
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nova aplicació Deixar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Lletra bancària
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostra variants
 DocType: Academic Term,Academic Term,període acadèmic
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Quantitat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Préstecs (passius)
 DocType: Employee Education,Year of Passing,Any de defunció
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referència:% s, Codi de l&#39;article:% s i el Client:% s"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
 DocType: Designation,Designation,Designació
 DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
 apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,despesa servei
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodicitat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
 DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
 DocType: Delivery Note,Vehicle No,Vehicle n
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Seleccionla llista de preus
 DocType: Production Order Operation,Work In Progress,Treball en curs
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
 DocType: Employee,Holiday List,Llista de vacances
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Accountant
 DocType: Cost Center,Stock User,Fotografia de l&#39;usuari
 DocType: Company,Phone No,Telèfon No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Calendari de cursos creats:
 apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nou {0}: # {1}
 ,Sales Partners Commission,Comissió dels revenedors
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
 DocType: Payment Request,Payment Request,Sol·licitud de Pagament
 DocType: Asset,Value After Depreciation,Valor després de la depreciació
 DocType: Employee,O+,O +
 apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,connex
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
 DocType: BOM,Operations,Operacions
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
 DocType: Student Log,Log,Sessió
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació.
 DocType: Item Attribute,Increment,Increment
 apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Seleccioneu Magatzem ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s&#39;introdueix més d&#39;una vegada
 DocType: Employee,Married,Casat
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No està permès per {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obtenir articles de
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Botiga
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
 DocType: Process Payroll,Make Bank Entry,Feu entrada del banc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons de Pensions
 DocType: SMS Center,All Sales Person,Tot el personal de vendes
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l&#39;estacionalitat del seu negoci.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Falta Estructura salarial
 DocType: Lead,Person Name,Nom de la Persona
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Account,Credit,Crèdit
 DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","per exemple, &quot;escola primària&quot; o &quot;Universitat&quot;"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes d&#39;arxiu
 DocType: Warehouse,Warehouse Detail,Detall Magatzem
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""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"
 DocType: Vehicle Service,Brake Oil,oli dels frens
 DocType: Tax Rule,Tax Type,Tipus d&#39;Impostos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
 DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l&#39;Operació
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
 DocType: Student Log,Student Log,Inicia estudiant
 DocType: Quality Inspection,Get Specification Details,Obtenir Detalls d'Especificacions
 DocType: Lead,Interested,Interessat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Obertura
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Des {0} a {1}
 DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
 DocType: Journal Entry,Opening Entry,Entrada Obertura
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Només compte de pagament
 DocType: Stock Entry,Additional Costs,Despeses addicionals
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
 DocType: Lead,Product Enquiry,Consulta de producte
 DocType: Academic Term,Schools,escoles
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Si us plau seleccioneu l'empresa primer
 DocType: Employee Education,Under Graduate,Baix de Postgrau
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
 DocType: BOM,Total Cost,Cost total
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registre d'activitat:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estat de compte
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacèutics
 DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
 DocType: Expense Claim Detail,Claim Amount,Reclamació Import
 DocType: Employee,Mr,Sr
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
 DocType: Naming Series,Prefix,Prefix
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumible
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importa registre
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
 DocType: Training Result Employee,Grade,grau
 DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
 DocType: SMS Center,All Contact,Tots els contactes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salari Anual
 DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
 DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
 apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} està congelat
 apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Despeses d'estoc
 DocType: Journal Entry,Contra Entry,Entrada Contra
 DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia
 DocType: Delivery Note,Installation Status,Estat d'instal·lació
 apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
 DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
  Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
 apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
 apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
 DocType: SMS Center,SMS Center,Centre d'SMS
 DocType: Sales Invoice,Change Amount,Import de canvi
 DocType: BOM Replace Tool,New BOM,Nova llista de materials
 DocType: Depreciation Schedule,Make Depreciation Entry,Fer l&#39;entrada de Depreciació
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Tipus de sol·licitud
 DocType: Leave Application,Reason,Raó
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,fer Empleat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Execució
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
 DocType: Serial No,Maintenance Status,Estat de manteniment
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles i preus
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hores: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
 DocType: Customer,Individual,Individual
 DocType: Interest,Academics User,acadèmics usuari
 DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Pla de visites de manteniment.
 DocType: SMS Settings,Enter url parameter for message,Introdueixi paràmetre url per al missatge
 DocType: POS Profile,Customer Groups,Grups de clients
 DocType: Program Enrollment Tool,Students,els estudiants
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
 DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,valor fora
 DocType: Production Planning Tool,Sales Orders,Ordres de venda
 DocType: Purchase Taxes and Charges,Valuation,Valoració
 ,Purchase Order Trends,Compra Tendències Sol·licitar
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assignar fulles per a l'any.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
 DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Deixar en blanc per obtenir tots els cursos del seu terme acadèmic elegit
 apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},preu de venda d&#39;element {0} és inferior al seu {1}. preu de venda ha de tenir una antiguitat {2}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,insuficient Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
 DocType: Email Digest,New Sales Orders,Noves ordres de venda
 DocType: Bank Reconciliation,Bank Account,Compte Bancari
 DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
 DocType: Selling Settings,Default Territory,Territori per defecte
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisió
 DocType: Production Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},quantitat d&#39;avanç no pot ser més gran que {0} {1}
 DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
 DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
 DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
 DocType: Course Schedule,Instructor Name,nom instructor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el
 DocType: Sales Partner,Reseller,Revenedor
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, s&#39;inclouran productes no estan en estoc en les sol·licituds de materials."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Si us plau entra l'Empresa
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
 ,Production Orders in Progress,Ordres de producció en Construcció
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Efectiu net de Finançament
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
 DocType: Lead,Address & Contact,Direcció i Contacte
 DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
 DocType: Sales Partner,Partner website,lloc web de col·laboradors
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Afegeix element
 ,Contact Name,Nom de Contacte
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
 DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
 DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules
 DocType: Vehicle,Additional Details,Detalls addicionals
 apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Cap descripció donada
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d&#39;aquest projecte
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Deixa per any
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
 apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
 DocType: Email Digest,Profit & Loss,D&#39;pèrdues i guanys
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,litre
 DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d&#39;hores)
 DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Absència bloquejada
 apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,entrades bancàries
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
 DocType: Stock Entry,Sales Invoice No,Factura No
 DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d&#39;alumnes
 DocType: Lead,Do Not Contact,No entri en contacte
 apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,Les persones que ensenyen en la seva organització
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Desenvolupador de Programari
 DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
 DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
 DocType: Course Scheduling Tool,Course Start Date,Curs Data d&#39;Inici
 ,Student Batch-Wise Attendance,Discontinu assistència dels estudiants
 DocType: Item,Publish in Hub,Publicar en el Hub
 DocType: Student Admission,Student Admission,Admissió d&#39;Estudiants
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de Clients&gt; Territori
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'article {0} està cancel·lat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Sol·licitud de materials
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviatura ja utilitzat per un altre component de sous
 DocType: Item,Purchase Details,Informació de compra
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
 DocType: Employee,Relation,Relació
 DocType: Shipping Rule,Worldwide Shipping,Enviament mundial
 DocType: Student Guardian,Mother,Mare
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comandes en ferm dels clients.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantitat Rebutjada
 DocType: SMS Settings,SMS Sender Name,SMS Nom del remitent
 DocType: Contact,Is Primary Contact,És Contacte principal
 DocType: Notification Control,Notification Control,Control de Notificació
 DocType: Lead,Suggestions,Suggeriments
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
 DocType: Supplier,Address HTML,Adreça HTML
 DocType: Lead,Mobile No.,No mòbil
 DocType: Maintenance Schedule,Generate Schedule,Generar Calendari
 DocType: Purchase Invoice Item,Expense Head,Cap de despeses
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
 DocType: Student Group Student,Student Group Student,Estudiant grup d&#39;alumnes
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
 DocType: Vehicle Service,Inspection,inspecció
 DocType: Email Digest,New Quotations,Noves Cites
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
 DocType: Tax Rule,Shipping County,Comtat d&#39;enviament
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprendre
 DocType: Asset,Next Depreciation Date,Següent Depreciació Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
 DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
 DocType: Job Applicant,Cover Letter,carta de presentació
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
 DocType: Item,Synced With Hub,Sincronitzat amb Hub
 DocType: Vehicle,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Contrasenya Incorrecta
 DocType: Item,Variant Of,Variant de
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
 DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
 DocType: Employee,External Work History,Historial de treball extern
 apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Referència Circular Error
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
 DocType: Cheque Print Template,Distance from left edge,Distància des la vora esquerra
 apps/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})
 DocType: Lead,Industry,Indústria
 DocType: Employee,Job Profile,Perfil Laboral
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de lliurament
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuració d&#39;Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d&#39;actiu venut
 apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
 apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
 DocType: Student Applicant,Admitted,acceptat
 DocType: Workstation,Rent Cost,Cost de lloguer
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Després quantitat Depreciació
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d&#39;Esdeveniments Pròxims
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecciona el mes i l'any
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduïu correu electrònic d'identificació separades per comes, la factura serà enviada automàticament en particular, la data"
 DocType: Employee,Company Email,Email de l'empresa
 DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a
 DocType: Shipping Rule,Valid for Countries,Vàlid per als Països
 apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la comanda Considerat
 apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)."
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Si us plau, introdueixi 'Repetiu el Dia del Mes' valor del camp"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
 DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
 apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
 DocType: Item Tax,Tax Rate,Tax Rate
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Seleccioneu Producte
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
  Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group
 apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lots (lot) d'un element.
 DocType: C-Form Invoice Detail,Invoice Date,Data de la factura
 DocType: GL Entry,Debit Amount,Suma Dèbit
 apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l&#39;empresa en {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,La seva adreça de correu electrònic
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Si us plau, vegeu el document adjunt"
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d&#39;estudiants
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuració acabada !!
 ,Finished Goods,Béns Acabats
 DocType: Delivery Note,Instructions,Instruccions
 DocType: Quality Inspection,Inspected By,Inspeccionat per
 DocType: Maintenance Visit,Maintenance Type,Tipus de Manteniment
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Afegir els articles
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Article de qualitat de paràmetres d'Inspecció
 DocType: Leave Application,Leave Approver Name,Nom de l'aprovador d'absències
 DocType: Depreciation Schedule,Schedule Date,Horari Data
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Els ingressos, deduccions i altres components salarials"
 DocType: Packed Item,Packed Item,Article amb embalatge
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
 DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa
 DocType: Purchase Invoice Item,Item Name,Nom de l'article
 DocType: Authorization Rule,Approving User  (above authorized value),L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
 DocType: Email Digest,Credit Balance,Saldo creditor
 DocType: Employee,Widowed,Vidu
 DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupost
 DocType: Salary Slip Timesheet,Working Hours,Hores de Treball
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Devolució de Compra
 ,Purchase Register,Compra de Registre
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Càrrecs aplicables
 DocType: Workstation,Consumable Cost,Cost de consumibles
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir rol 'Aprovador d'absències'
 DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
 DocType: Student Log,Medical,Metge
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motiu de pèrdua
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
 apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l&#39;import no ajustat
 DocType: Announcement,Receiver,receptor
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
 DocType: Employee,Single,Solter
 DocType: Account,Cost of Goods Sold,Cost de Vendes
 DocType: Purchase Invoice,Yearly,Anual
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Si us plau entra el centre de cost
 DocType: Journal Entry Account,Sales Order,Ordre de Venda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Avg. La venda de Tarifa
 DocType: Assessment,Examiner Name,Nom de l&#39;examinador
 apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},La quantitat no pot ser una fracció a la fila {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Llegiu el Manual ERPNext
 DocType: Account,Is Group,És el Grup
 DocType: Email Digest,Pending Purchase Orders,A l&#39;espera d&#39;ordres de compra
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
 DocType: Vehicle Service,Oil Change,Canviar l&#39;oli
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Sense ànim de lucre
 DocType: Production Order,Not Started,Sense començar
 DocType: Lead,Channel Partner,Partner de Canal
 DocType: Account,Old Parent,Antic Pare
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerent de vendes
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
 DocType: SMS Log,Sent On,Enviar on
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
 DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
 DocType: Sales Order,Not Applicable,No Aplicable
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre de vacances.
 DocType: Request for Quotation Item,Required Date,Data Requerit
 DocType: Delivery Note,Billing Address,Direcció De Enviament
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
 DocType: BOM,Costing,Costejament
 DocType: Tax Rule,Billing County,Comtat de facturació
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
 DocType: Employee,Health Concerns,Problemes de Salut
 DocType: Process Payroll,Select Payroll Period,Seleccioneu el període de nòmina
 DocType: Purchase Invoice,Unpaid,No pagat
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Mantinguts per a la venda
 DocType: Packing Slip,From Package No.,Del paquet número
 DocType: Item Attribute,To Range,Per Abast
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valors i Dipòsits
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Fulles totals assignats és obligatori
 DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activitats pendents per avui
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registre d'assistència.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d&#39;hores basat.
 DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
 DocType: Pricing Rule,Valid Upto,Vàlid Fins
 DocType: Training Event,Workshop,Taller
 apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Ingrés Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Oficial Administratiu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Quantitat {0} / tot esperant Quantitat {1}
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Seleccioneu de l&#39;empresa
 DocType: Stock Entry Detail,Difference Account,Compte de diferències
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
 DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productes cosmètics
 apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
 DocType: Shipping Rule,Net Weight,Pes Net
 DocType: Employee,Emergency Phone,Telèfon d'Emergència
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,comprar
 ,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
 DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
 DocType: Sales Order,To Deliver,Per Lliurar
 DocType: Purchase Invoice Item,Item,Article
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
 DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
 DocType: Account,Profit and Loss,Pèrdues i Guanys
 apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Subcontractació Gestió
 DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
 apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
 DocType: Selling Settings,Default Customer Group,Grup predeterminat Client
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció"
 DocType: BOM,Operating Cost,Cost de funcionament
 DocType: Sales Order Item,Gross Profit,Benefici Brut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Increment no pot ser 0
 DocType: Production Planning Tool,Material Requirement,Requirement de Material
 DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
 DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
 DocType: Territory,For reference,Per referència
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Tancament (Cr)
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,moure element
 DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
 DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
 DocType: Production Plan Item,Pending Qty,Pendent Quantitat
 DocType: Budget,Ignore,Ignorar
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviat als telèfons: {0}
 apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
 DocType: Salary Slip,Salary Slip Timesheet,Part d&#39;hores de salari de lliscament
 apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
 DocType: Pricing Rule,Valid From,Vàlid des
 DocType: Sales Invoice,Total Commission,Total Comissió
 DocType: Pricing Rule,Sales Partner,Soci de vendes
 DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
 apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No es troben en la taula de registres de factures
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
 apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Exercici comptabilitat /.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Els valors acumulats
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Fes la teva comanda de vendes
 DocType: Project Task,Project Task,Tasca del projecte
 ,Lead Id,Identificador del client potencial
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
 DocType: Training Event,Course,curs
 DocType: Timesheet,Payslip,rebut de sou
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Any Data d'inici no ha de ser major que l'any fiscal Data de finalització
 DocType: Issue,Resolution,Resolució
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Lliurat: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Compte per Pagar
 DocType: Payment Entry,Type of Payment,Tipus de Pagament
 DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat
 DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients
 DocType: Leave Control Panel,Allocate,Assignar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Devolucions de vendes
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
 DocType: Announcement,Posted By,Publicat per
 DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dades de clients potencials.
 DocType: Authorization Rule,Customer or Item,Client o article
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de clients.
 DocType: Quotation,Quotation To,Oferta per
 DocType: Lead,Middle Income,Ingrés Mig
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Obertura (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
 apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Suma assignat no pot ser negatiu
 DocType: Purchase Order Item,Billed Amt,Quantitat facturada
 DocType: Training Result Employee,Training Result Employee,Empleat Formació Resultat
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d&#39;hores
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l&#39;entrada del Banc
 apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Afegir a la Base de Coneixement
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Redacció de propostes
 DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d&#39;entrada
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Màsters
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Dates de les transaccions d&#39;actualització del Banc
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,temps de seguiment
 DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
 DocType: Packing Slip Item,DN Detail,Detall DN
 DocType: Training Event,Conference,conferència
 DocType: Timesheet,Billed,Facturat
 DocType: Batch,Batch Description,Descripció lots
 apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment."
 DocType: Delivery Note,Time at which items were delivered from warehouse,Moment en què els articles van ser lliurats des del magatzem
 DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
 DocType: Employee,Organization Profile,Perfil de l'organització
 apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Veure Desconnectat Registres
 DocType: Student,Sibling Details,Detalls de germans
 DocType: Vehicle Service,Vehicle Service,Servei en el vehicle
 DocType: Employee,Reason for Resignation,Motiu del cessament
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla per a les avaluacions d'acompliment.
 DocType: Sales Invoice,Credit Note Issued,Nota de Crèdit Publicat
 DocType: Project Task,Weight,pes
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no es troba en l'exercici fiscal {2}
 DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Actius {0} no pertany a l&#39;empresa {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
 DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
 DocType: Activity Type,Default Costing Rate,Taxa d&#39;Incompliment Costea
 DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Canvi net en l&#39;Inventari
 DocType: Employee,Passport Number,Nombre de Passaport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gerent
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
 DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: Installation Note,IN-,IN-
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Introduïu l'adreça de correu electrònic
 DocType: Production Order Operation,In minutes,En qüestió de minuts
 DocType: Issue,Resolution Date,Resolució Data
 DocType: Student Batch Name,Batch Name,Nom del lot
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Part d&#39;hores de creació:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,inscriure
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,seient Enviat
 DocType: Selling Settings,Customer Naming By,Customer Naming By
 DocType: Depreciation Schedule,Depreciation Amount,import de l&#39;amortització
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir el Grup
 DocType: Activity Cost,Activity Type,Tipus d'activitat
 DocType: Request for Quotation,For individual supplier,Per proveïdor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d&#39;Hora (Companyia de divises)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
 DocType: Supplier,Fixed Days,Dies Fixos
 DocType: Quotation Item,Item Balance,concepte Saldo
 DocType: Sales Invoice,Packing List,Llista De Embalatge
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicant
 DocType: Activity Cost,Projects User,Usuari de Projectes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
 DocType: Company,Round Off Cost Center,Completen centres de cost
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 DocType: Item,Material Transfer,Transferència de material
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Obertura (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
 DocType: Production Order Operation,Actual Start Time,Temps real d'inici
 DocType: BOM Operation,Operation Time,Temps de funcionament
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,acabat
 DocType: Pricing Rule,Sales Manager,Gerent De Vendes
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base
 DocType: Timesheet,Total Billed Hours,Total d&#39;hores facturades
 DocType: Journal Entry,Write Off Amount,Anota la quantitat
 DocType: Journal Entry,Bill No,Factura Número
 DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d&#39;actius
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
 DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
 DocType: Student Attendance,Student Attendance,Assistència de l&#39;estudiant
 DocType: Sales Invoice Timesheet,Time Sheet,Horari
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Entra els detalls de l'article
 DocType: Interest,Interest,interès
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
 DocType: Purchase Receipt,Other Details,Altres detalls
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Màrqueting
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ja està creat Entrada Pagament
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salari vista prèvia de lliscament
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades
 DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
 DocType: Employee,Provide Email Address registered in company,Provide Email Address registered in company
 DocType: Hub Settings,Seller City,Ciutat del venedor
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Seleccioneu un grup d&#39;alumnes
 ,Absent Student Report,Informe de l&#39;alumne absent
 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
 DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
 apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,L&#39;article té variants.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Article {0} no trobat
 DocType: Bin,Stock Value,Estoc Valor
 apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Companyia {0} no existeix
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipus Arbre
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
 DocType: Serial No,Warranty Expiry Date,Data final de garantia
 DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
 DocType: Sales Invoice,Commission Rate (%),Comissió (%)
 DocType: Project,Estimated Cost,cost estimat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
 DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
 apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresa i Comptabilitat
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Productes rebuts de proveïdors.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,en Valor
 DocType: Lead,Campaign Name,Nom de la campanya
 ,Reserved,Reservat
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data en què es genera la següent factura. Es genera a enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no és un article d'estoc
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
 DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
 DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
 ,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
 DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
 DocType: Budget,Budget Against,contra pressupost
 DocType: Employee,Cell Number,Número de cel·la
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Les sol·licituds de material auto generada
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservat per a la fabricació
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual.
 DocType: Item Group,Website Specifications,Especificacions del lloc web
 apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Hi ha un error en la seva plantilla de direcció {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
 DocType: Opportunity,Maintenance,Manteniment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0}
 DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
 apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanyes de venda.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,fer part d&#39;hores
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Plantilla de gravamen que es pot aplicar a totes les transaccions de venda. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses / ingressos com ""enviament"", ""Assegurances"", ""Maneig"", etc.

  #### Nota

  La taxa d'impost que definir aquí serà el tipus impositiu general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.

  #### Descripció de les Columnes

  1. Tipus de Càlcul:
  - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
  - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
  - Actual ** ** (com s'ha esmentat).
  2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
  3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
  4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
  5. Rate: Taxa d'impost.
  Juny. Quantitat: Quantitat d'impost.
  7. Total: Total acumulat fins aquest punt.
  8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
  Setembre. És aquesta Impostos inclosos en Taxa Bàsica?: Marcant això, vol dir que aquest impost no es mostrarà sota de la taula de partides, però serà inclòs en la tarifa bàsica de la taula principal element. Això és útil en la qual desitja donar un preu fix (inclosos tots els impostos) preu als clients."
 DocType: Employee,Bank A/C No.,Número de Compte Corrent
 DocType: Budget,Project,Projecte
 DocType: Quality Inspection Reading,Reading 7,Lectura 7
 DocType: Address,Personal,Personal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialment ordenat
 DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Actius rebutjat a través d&#39;entrada de diari {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despeses de manteniment d'oficines
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Si us plau entra primer l'article
 DocType: Account,Liability,Responsabilitat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
 DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Llista de preus no seleccionat
 DocType: Employee,Family Background,Antecedents de família
 DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
 apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,No permission
 DocType: Company,Default Bank Account,Compte bancari per defecte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'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}"
 DocType: Vehicle,Acquisition Date,Data d&#39;adquisició
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Ens
 DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d&#39;actius ha de ser presentat
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
 DocType: Supplier Quotation,Stopped,Detingut
 DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
 DocType: SMS Center,All Customer Contact,Contacte tot client
 apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Puja saldo d'existències a través csv.
 DocType: Warehouse,Tree Details,Detalls de l&#39;arbre
 DocType: Training Event,Event Status,Estat d&#39;esdeveniments
 ,Support Analytics,Suport Analytics
 DocType: Item,Website Warehouse,Lloc Web del magatzem
 DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l&#39;empresa {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l&#39;anterior &#39;{} tipus de document&#39; taula
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc."
 DocType: Asset,Opening Accumulated Depreciation,L&#39;obertura de la depreciació acumulada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d&#39;Inscripció Programa
 apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registres C-Form
 apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clients i Proveïdors
 DocType: Student Batch Instructor,Student Batch Instructor,Instructor lots estudiant
 DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
 DocType: HR Settings,Retirement Age,Edat de jubilació
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Seleccionar elements
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horari del curs
 DocType: Maintenance Visit,Completion Status,Estat de finalització
 DocType: HR Settings,Enter retirement age in years,Introdueixi l&#39;edat de jubilació en anys
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Magatzem destí
 DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra
 DocType: Item,Allow over delivery or receipt upto this percent,Permetre sobre el lliurament o recepció fins aquest percentatge
 DocType: Stock Entry,STE-,Stephen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Data prevista de lliurament no pot ser abans de la data de l'ordres de venda
 DocType: Upload Attendance,Import Attendance,Importa Assistència
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Tots els grups d'articles
 DocType: Process Payroll,Activity Log,Registre d'activitat
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Guany/Pèrdua neta
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compondre automàticament el missatge en la presentació de les transaccions.
 DocType: Production Order,Item To Manufacture,Article a fabricar
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} l'estat és {2}
 DocType: Shopping Cart Settings,Enable Checkout,habilitar Comanda
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordre de compra de Pagament
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Quantitat projectada
 DocType: Sales Invoice,Payment Due Date,Data de pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Obertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
 DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
 DocType: Expense Claim,Expenses,Despeses
 DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
 ,Purchase Receipt Trends,Purchase Receipt Trends
 DocType: Process Payroll,Bimonthly,bimensual
 DocType: Vehicle Service,Brake Pad,Pastilla de fre
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Investigació i Desenvolupament
 ,Amount to Bill,La quantitat a Bill
 DocType: Company,Registration Details,Detalls de registre
 DocType: Timesheet,Total Billed Amount,Suma total Anunciada
 DocType: Item Reorder,Re-Order Qty,Re-Quantitat
 DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
 DocType: Pricing Rule,Price or Discount,Preu o Descompte
 DocType: Sales Team,Incentives,Incentius
 DocType: SMS Log,Requested Numbers,Números sol·licitats
 DocType: Production Planning Tool,Only Obtain Raw Materials,Només obtenció de matèries primeres
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,L'avaluació de l'acompliment.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres"
 apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pagament {0} està enllaçat amb l&#39;Ordre {1}, comprovar si s&#39;ha de llençar com avanç en aquesta factura."
 DocType: Sales Invoice Item,Stock Details,Estoc detalls
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
 apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punt de venda
 DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
 apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
 DocType: Account,Balance must be,El balanç ha de ser
 DocType: Hub Settings,Publish Pricing,Publicar preus
 DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses
 ,Available Qty,Disponible Quantitat
 DocType: Purchase Taxes and Charges,On Previous Row Total,Total fila anterior
 DocType: Purchase Invoice Item,Rejected Qty,rebutjat Quantitat
 DocType: Salary Slip,Working Days,Dies feiners
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
 apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
 DocType: Job Applicant,Hold,Mantenir
 DocType: Employee,Date of Joining,Data d'ingrés
 DocType: Naming Series,Update Series,Actualitza Sèries
 DocType: Supplier Quotation,Is Subcontracted,Es subcontracta
 DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
 DocType: Examination Result,Examination Result,examen Resultat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Albarà de compra
 ,Received Items To Be Billed,Articles rebuts per a facturar
 DocType: Employee,Ms,Sra
 apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Tipus de canvi principal.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
 DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} ha d'estar activa
 DocType: Journal Entry,Depreciation Entry,Entrada depreciació
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
 DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicant a Internet
 DocType: Production Planning Tool,Production Orders,Ordres de Producció
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles
 DocType: Bank Reconciliation,Account Currency,Compte moneda
 apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l&#39;empresa"
 DocType: Purchase Receipt,Range,Abast
 DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
 DocType: Fee Structure,Components,components
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d&#39;actius en el punt {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Article Variants {0} actualitza
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 DocType: Address,Shop,Botiga
 DocType: Hub Settings,Sync Now,Sincronitza ara
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
 apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definir pressupost per a un exercici.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
 DocType: Lead,LEAD-,DIRIGIR-
 DocType: Employee,Permanent Address Is,Adreça permanent
 DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
 apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,La Marca
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
 DocType: Asset,Purchase Invoice,Factura de Compra
 DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
 apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nova factura de venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
 DocType: Lead,Request for Information,Sol·licitud d'Informació
 apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Les factures sincronització sense connexió
 DocType: Payment Request,Paid,Pagat
 DocType: Program Fee,Program Fee,tarifa del programa
 DocType: Salary Slip,Total in words,Total en paraules
 DocType: Material Request Item,Lead Time Date,Termini d'execució Data
 DocType: Guardian,Guardian Name,nom tutor
 DocType: Cheque Print Template,Has Print Format,Format d&#39;impressió té
 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
 DocType: Job Opening,Publish on website,Publicar al lloc web
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Enviaments a clients.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Ingressos Indirectes
 DocType: Student Attendance Tool,Student Attendance Tool,Eina d&#39;assistència dels estudiants
 DocType: Cheque Print Template,Date Settings,Configuració de la data
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Desacord
 ,Company Name,Nom de l'Empresa
 DocType: SMS Center,Total Message(s),Total Missatge(s)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Seleccionar element de Transferència
 DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d&#39;ajuda
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
 DocType: Pricing Rule,Max Qty,Quantitat màxima
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químic
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
 apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
                     Please check intervals {0} and {1} and try again",Els intervals de Codi Grau {0} es superposa amb els intervals de grau per als altres graus. Gràcies per confirmar intervals {0} i {1} i torneu a provar
 DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metre
 DocType: Workstation,Electricity Cost,Cost d'electricitat
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entrades d&#39;arxiu
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
 DocType: Timesheet Detail,Bill,projecte de llei
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,La depreciació propera data s&#39;introdueix com a data passada
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {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})
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Fer
 DocType: Student Admission,Admission Start Date,L&#39;entrada Data d&#39;Inici
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
 apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
 DocType: Lead,Next Contact Date,Data del següent contacte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Quantitat d'obertura
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
 DocType: Program Enrollment,Student Batch Name,Lot Nom de l&#39;estudiant
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendari de Cursos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opcions sobre accions
 DocType: Journal Entry Account,Expense Claim,Compte de despeses
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Quantitat de {0}
 DocType: Leave Application,Leave Application,Deixar Aplicació
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació
 DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
 DocType: Workstation,Net Hour Rate,Hora taxa neta
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra
 DocType: Company,Default Terms,Termes predeterminats
 DocType: Packing Slip Item,Packing Slip Item,Albarà d'article
 DocType: Purchase Invoice,Cash/Bank Account,Compte de Caixa / Banc
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
 DocType: Delivery Note,Delivery To,Lliurar a
 apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Taula d&#39;atributs és obligatori
 DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} no pot ser negatiu
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Si us plau, seleccioni un Estudiant"
 apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Descompte
 DocType: Asset,Total Number of Depreciations,Nombre total d&#39;amortitzacions
 DocType: Workstation,Wages,Salari
 DocType: Project,Internal,Interna
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l&#39;escriptori i començar a utilitzar ERPNext
 DocType: Item,Manufacturer,Fabricant
 DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Quantitat de Venda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
 DocType: Serial No,Creation Document No,Creació document nº
 DocType: Issue,Issue,Incidència
 DocType: Asset,Scrapped,rebutjat
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte no coincideix amb la Companyia
 apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,les devolucions
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magatzem
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,reclutament
 DocType: BOM Operation,Operation,Operació
 DocType: Lead,Organization Name,Nom de l'organització
 DocType: Tax Rule,Shipping State,Estat de l&#39;enviament
 ,Projected Quantity as Source,Quantitat projectada com Font
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
 DocType: Employee,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Incloure elements no estan en estoc
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Despeses de venda
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
 DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
 apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
 DocType: Opportunity,Contact Info,Informació de Contacte
 apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Fer comentaris Imatges
 DocType: Packing Slip,Net Weight UOM,Pes net UOM
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultats
 DocType: Item,Default Supplier,Per defecte Proveïdor
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
 DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
 DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
 apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Per {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
 DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
 apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Veure tots els Productes
 DocType: Company,Default Currency,Moneda per defecte
 DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup Element&gt; Marca
 DocType: Expense Claim,From Employee,D'Empleat
 apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
 DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
 DocType: Upload Attendance,Attendance From Date,Assistència des de data
 DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transports
 apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut no vàlid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} s'ha de Presentar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
 DocType: SMS Center,Total Characters,Personatges totals
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribució%
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
 DocType: Sales Partner,Distributor,Distribuïdor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;"
 ,Ordered Items To Be Billed,Els articles comandes a facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
 DocType: Global Defaults,Global Defaults,Valors per defecte globals
 apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
 DocType: Salary Slip,Deductions,Deduccions
 DocType: Leave Allocation,LAL/,LAL /
 apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Any d&#39;inici
 DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
 DocType: Salary Slip,Leave Without Pay,Absències sense sou
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Planificació de la capacitat d&#39;error
 ,Trial Balance for Party,Balanç de comprovació per a la festa
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Guanys
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Res per sol·licitar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost &#39;{0}&#39; ja existeix en contra {1} &#39;{2}&#39; per a l&#39;any fiscal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'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'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Administració
 DocType: Cheque Print Template,Payer Settings,Configuració del pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Blau
 DocType: Purchase Invoice,Is Return,És la tornada
 DocType: Price List Country,Price List Country,Preu de llista País
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Si us plau ajust ID de correu electrònic
 DocType: Item,UOMs,UOMS
 apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Perfil {0} ja creat per a l&#39;usuari: {1} i companyia {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM factor de conversió
 DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
 DocType: Grading Structure,Grading System Name,Nom del sistema de classificació
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
 DocType: Payment Reconciliation Payment,Reference_name,Reference_name
 DocType: Account,Balance Sheet,Balanç
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil."
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
 DocType: Lead,Lead,Client potencial
 DocType: Email Digest,Payables,Comptes per Pagar
 DocType: Course,Course Intro,curs Introducció
 DocType: Account,Warehouse,Magatzem
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,De l&#39;entrada {0} creat
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
 ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
 DocType: Purchase Invoice Item,Net Rate,Taxa neta
 DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
 DocType: Holiday,Holiday,Festiu
 DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma no és aplicable per a la factura: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagaments Sense conciliar
 DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
 DocType: Purchase Order,Group same items,Grup mateixos articles
 DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entrades' no pot estar buit
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
 ,Trial Balance,Balanç provisional
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Any fiscal {0} no trobat
 apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configuració d&#39;Empleats
 DocType: Sales Order,SO-,TAN-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Seleccioneu el prefix primer
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Recerca
 DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs"
 DocType: Announcement,All Students,tots els alumnes
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
 DocType: Contact,User ID,ID d'usuari
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Veure Ledger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
 apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Nº d&#39;Estudiants mòbil
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resta del món
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d&#39;activitat és obligatòria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividends pagats
 DocType: Task,depends_on_tasks,depends_on_tasks
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Comptabilitat principal
 DocType: Stock Reconciliation,Difference Amount,Diferència Monto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Guanys Retingudes
 DocType: Vehicle Log,Service Detail,Detall del servei
 DocType: BOM,Item Description,Descripció de l'Article
 DocType: Student Sibling,Student Sibling,germà de l&#39;estudiant
 DocType: Purchase Invoice,Is Recurring,És recurrent
 DocType: Purchase Invoice,Supplied Items,Articles subministrats
 DocType: Student,STUD.,Stud.
 DocType: Production Order,Qty To Manufacture,Quantitat a fabricar
 DocType: Email Digest,New Income,nou Ingrés
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra
 DocType: Opportunity Item,Opportunity Item,Opportunity Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Obertura Temporal
 ,Employee Leave Balance,Balanç d'absències d'empleat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l&#39;article a la fila {0}
 DocType: Address,Address Type,Tipus d'adreça
 apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
 DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
 DocType: GL Entry,Against Voucher,Contra justificant
 DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
 DocType: Item,Lead Time in days,Termini d&#39;execució en dies
 ,Accounts Payable Summary,Comptes per Pagar Resum
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},El pagament del salari de {0} a {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
 DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
 apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Petit
 DocType: Employee,Employee Number,Número d'empleat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
 DocType: Project,% Completed,% Completat
 ,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Compte cap {0} creat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verd
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,Esdeveniment de Capacitació
 DocType: Item,Auto re-order,Acte reordenar
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Aconseguit
 DocType: Employee,Place of Issue,Lloc de la incidència
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contracte
 DocType: Email Digest,Add Quote,Afegir Cita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despeses Indirectes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronització de dades mestres
 apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Els Productes o Serveis de la teva companyia
 DocType: Mode of Payment,Mode of Payment,Forma de pagament
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
 DocType: Journal Entry Account,Purchase Order,Ordre De Compra
 DocType: Vehicle,Fuel UOM,UOM de combustible
 DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
 DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
 DocType: Purchase Invoice,Recurring Type,Tipus Recurrent
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{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"
 DocType: Address,City/Town,Ciutat / Poble
 DocType: Address,Is Your Company Address,La seva adreça és l&#39;empresa
 DocType: Email Digest,Annual Income,Renda anual
 DocType: Serial No,Serial No Details,Serial No Detalls
 DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
 apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
 apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
 DocType: Hub Settings,Seller Website,Venedor Lloc Web
 DocType: Item,ITEM-,ARTICLE-
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Estat de l'ordre de producció és {0}
 DocType: Appraisal Goal,Goal,Meta
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Força lots estudiant
 DocType: Sales Invoice Item,Edit Description,Descripció
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Per Proveïdor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d&#39;impressió
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s&#39;ha trobat cap element anomenat {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
 DocType: Authorization Rule,Transaction,Transacció
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
 DocType: Item,Website Item Groups,Grups d'article del Web
 DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
 apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
 DocType: Depreciation Schedule,Journal Entry,Entrada de diari
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} articles en procés
 DocType: Workstation,Workstation Name,Nom de l'Estació de treball
 DocType: Grade Interval,Grade Code,codi grau
 DocType: POS Item Group,POS Item Group,POS Grup d&#39;articles
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Salary Slip,Bank Account No.,Compte Bancari No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total d&#39;{0} per a tots els elements és zero, pot ser que vostè ha de canviar &#39;Distribuir els càrrecs basats en&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos i Càrrecs Càlcul
 DocType: BOM Operation,Workstation,Lloc de treball
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de Cotització Proveïdor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Maquinari
 DocType: Sales Order,Recurring Upto,Fins que es repeteix
 DocType: Attendance,HR Manager,Gerent de Recursos Humans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Si us plau configuració sèries de numeració per a l&#39;assistència a través de Configuració&gt; Sèrie de numeració
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Seleccioneu una Empresa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
 DocType: Payment Entry,Writeoff,Demanar-ho per escrit
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Plantilla Appraisal
 DocType: Salary Component,Earning,Guany
 DocType: Purchase Invoice,Party Account Currency,Compte Partit moneda
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,La superposició de les condicions trobades entre:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda
 apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Menjar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
 DocType: Maintenance Schedule Item,No of Visits,Número de Visites
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marc Attendence
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
 DocType: Project,Start and End Dates,Les dates d&#39;inici i fi
 ,Delivered Items To Be Billed,Articles lliurats pendents de facturar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
 DocType: Authorization Rule,Average Discount,Descompte Mig
 DocType: Purchase Invoice Item,UOM,UOM
 DocType: Address,Utilities,Utilitats
 DocType: Purchase Invoice Item,Accounting,Comptabilitat
 DocType: Employee,EMP/,EMP /
 DocType: Asset,Depreciation Schedules,programes de depreciació
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
 DocType: Activity Cost,Projects,Projectes
 DocType: Payment Request,Transaction Currency,moneda de la transacció
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Des {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Descripció de la operació
 DocType: Item,Will also apply to variants,També s'aplicarà a les variants
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
 DocType: Quotation,Shopping Cart,Carro De La Compra
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Mitjana diària sortint
 DocType: POS Profile,Campaign,Campanya
 DocType: Supplier,Name and Type,Nom i Tipus
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
 DocType: Purchase Invoice,Contact Person,Persona De Contacte
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'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'
 DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització
 DocType: Holiday List,Holidays,Vacances
 DocType: Sales Order Item,Planned Quantity,Quantitat planificada
 DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
 DocType: Item,Maintain Stock,Mantenir Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció
 DocType: Employee,Prefered Email,preferit per correu electrònic
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Canvi net en actius fixos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
 apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
 DocType: Email Digest,For Company,Per a l'empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació."
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Import Comprar
 DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Pla General de Comptabilitat
 DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,no pot ser major que 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} no és un article d'estoc
 DocType: Maintenance Visit,Unscheduled,No programada
 DocType: Employee,Owned,Propietat de
 DocType: Salary Detail,Depends on Leave Without Pay,Depèn de la llicència sense sou
 DocType: Pricing Rule,"Higher the number, higher the priority","Més gran sigui el nombre, més gran és la prioritat"
 ,Purchase Invoice Trends,Tendències de les Factures de Compra
 DocType: Employee,Better Prospects,Millors perspectives
 DocType: Vehicle,License Plate,Matrícula
 DocType: Appraisal,Goals,Objectius
 DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estat de l'AMC
 ,Accounts Browser,Comptes Browser
 DocType: Payment Entry Reference,Payment Entry Reference,El pagament d&#39;entrada de referència
 DocType: GL Entry,GL Entry,Entrada GL
 DocType: HR Settings,Employee Settings,Configuració dels empleats
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Aprenent
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No s'admenten quantitats negatives
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
  S'utilitza per a les taxes i càrrecs"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
 DocType: Email Digest,Bank Balance,Balanç de Banc
 apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
 DocType: Journal Entry Account,Account Balance,Saldo del compte
 apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Regla fiscal per a les transaccions.
 DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
 apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Comprem aquest article
 DocType: Address,Billing,Facturació
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
 DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Nom d&#39;actius
 DocType: Project,Task Weight,Pes de tasques
 DocType: Shipping Rule Condition,To Value,Per Valor
 DocType: Asset Movement,Stock Manager,Gerent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Llista de presència
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,lloguer de l'oficina
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Sense direcció no afegeix encara.
 DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analista
 DocType: Item,Inventory,Inventari
 DocType: Item,Sales Details,Detalls de venda
 DocType: Quality Inspection,QI-,qi
 DocType: Opportunity,With Items,Amb articles
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat
 DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
 DocType: Item Attribute,Item Attribute,Element Atribut
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Govern
 apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nom Institut
 apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variants de l&#39;article
 DocType: Company,Services,Serveis
 DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
 DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
 DocType: Sales Invoice,Source,Font
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Si us plau configuració de sistema de noms dels empleats en Recursos Humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
 DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
 apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l&#39;actiu fix
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No hi ha registres a la taula de Pagaments
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
 DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
 DocType: POS Profile,Apply Discount,aplicar descompte
 DocType: Employee External Work History,Total Experience,Experiència total
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió
 DocType: Program Course,Program Course,curs programa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Freight and Forwarding Charges
 DocType: Homepage,Company Tagline for website homepage,Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
 DocType: Item Group,Item Group Name,Nom del Grup d'Articles
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pres
 DocType: Pricing Rule,For Price List,Per Preu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cerca d'Executius
 apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tarifa de compra per l'article: {0} no es troba, el que es requereix per reservar l'entrada comptable (despeses). Si us plau, esmentar el preu de l'article contra una llista de preus de compra."
 DocType: Maintenance Schedule,Schedules,Horaris
 DocType: Purchase Invoice Item,Net Amount,Import Net
 DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
 DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Format d&#39;impressió d&#39;actualització
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
 DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l&#39;adreça d&#39;enviament
 DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
 ,Accounts Receivable Summary,Comptes per Cobrar Resum
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
 DocType: UOM,UOM Name,Nom UDM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Quantitat aportada
 DocType: Purchase Invoice,Shipping Address,Adreça d'nviament
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
 DocType: Expense Claim,EXP,EXP
 apps/erpnext/erpnext/config/stock.py +195,Brand master.,Mestre Marca.
 apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
 DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalls Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l&#39;element seleccionat
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Caixa
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L'Organització
 DocType: Budget,Monthly Distribution,Distribució Mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Pricing Rule,Pricing Rule,Regla preus
 DocType: Budget,Action if Annual Budget Exceeded,Acció Si el pressupost anual va superar
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Sol·licitud de materials d&#39;Ordre de Compra
 DocType: Shopping Cart Settings,Payment Success URL,Pagament URL Èxit
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
 DocType: Purchase Receipt,PREC-,dent
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaris
 ,Bank Reconciliation Statement,Declaració de Conciliació Bancària
 DocType: Address,Lead Name,Nom Plom
 ,POS,TPV
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Obertura de la balança
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ha d'aparèixer només una vegada
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l&#39;Ordre de Compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hi ha articles per embalar
 DocType: Shipping Rule Condition,From Value,De Valor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Les reclamacions per compte de l'empresa.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
 DocType: Company,Default Holiday List,Per defecte Llista de vacances
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Liabilities
 DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
 DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
 ,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
 DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
 apps/erpnext/erpnext/config/selling.py +206,Other Reports,altres informes
 DocType: Dependent Task,Dependent Task,Tasca dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d&#39;antelació.
 DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
 DocType: SMS Center,Receiver List,Llista de receptors
 apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,cerca article
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Canvi Net en Efectiu
 apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,ja acabat
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Exercici anterior no està tancada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Edat (dies)
 DocType: Quotation Item,Quotation Item,Cita d'article
 DocType: Account,Account Name,Nom del Compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Taula mestre de tipus de proveïdor
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
 DocType: Sales Invoice,Reference Document,Document de referència
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
 DocType: Company,Default Payable Account,Compte per Pagar per defecte
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Anunciat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservats Quantitat
 DocType: Party Account,Party Account,Compte Partit
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humans
 DocType: Lead,Upper Income,Ingrés Alt
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Rebutjar
 DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
 DocType: BOM Item,BOM Item,Article BOM
 DocType: Appraisal,For Employee,Per als Empleats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
 DocType: Company,Default Values,Valors Predeterminats
 DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
 apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
 DocType: Customer,Default Price List,Llista de preus per defecte
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
 DocType: Journal Entry,Entry Type,Tipus d&#39;entrada
 ,Customer Credit Balance,Saldo de crèdit al Client
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Canvi net en comptes per pagar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
 DocType: Quotation,Term Details,Detalls termini
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} ha de ser més gran que 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamació de la Garantia
 ,Lead Details,Detalls del client potencial
 DocType: Vehicle Log,Service_Details,Service_Details
 DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
 DocType: Pricing Rule,Applicable For,Aplicable per
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Si us plau, estableix nòmina Freqüència primera"
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
 DocType: Bank Reconciliation,From Date,Des de la data
 apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current 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}
 DocType: Shipping Rule Country,Shipping Rule Country,Regla País d&#39;enviament
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
 DocType: Maintenance Visit,Partially Completed,Va completar parcialment
 DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Sales Invoice,Packed Items,Dinar Articles
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplaçar una llista de materials(BOM) a totes les altres llistes de materials(BOM) on s'utilitza. Substituirà l'antic enllaç de llista de materials(BOM), s'actualitzarà el cost i es regenerarà la taula ""BOM Explosionat"", segons la nova llista de materials"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&quot;Total&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
 DocType: Employee,Permanent Address,Adreça Permanent
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Seleccioneu el codi de l'article
 DocType: Territory,Territory Manager,Gerent de Territory
 DocType: Packed Item,To Warehouse (Optional),Per magatzems (Opcional)
 DocType: Payment Entry,Paid Amount (Company Currency),Suma Pagat (Companyia moneda)
 DocType: Purchase Invoice,Additional Discount,Descompte addicional
 DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subhastes en línia
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Realització
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,veure Cistella
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Despeses de Màrqueting
 ,Item Shortage Report,Informe d'escassetat d'articles
 apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,La depreciació propera data és obligatori per als nous actius
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitat individual d'un article
 DocType: Fee Category,Fee Category,Fee Categoria
 ,Student Fee Collection,Cobrament de l&#39;Estudiant
 apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Per a l&#39;article {0}, la taxa de valoració no es va trobar per al magatzem {1}. Per ser capaç de fer assentaments comptables (per despeses de reserva), necessitem taxa de valorització per a l&#39;element {2}. Si us plau crea una transacció d&#39;accions entrant, com a molt tard {3} {4}, i després tractar d&#39;enviar {5}"
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lot alumne o grup d&#39;alumnes és obligatòria
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
 DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
 apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,"No s&#39;ha trobat la plantilla d&#39;adreces per defecte. Si us plau, crear una nova des Configuració&gt; Premsa i Branding&gt; plantilla de direcció."
 DocType: Address,Postal,Postal
 DocType: Vehicle,Doors,portes
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Configuració ERPNext completa!
 DocType: Item,Weightage,Weightage
 DocType: Packing Slip,PS-,PD-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix de centres de cost de &#39;pèrdues i guanys&#39; compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia."
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nou contacte
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepció de materials
 DocType: Homepage,Products,Productes
 DocType: Announcement,Instructor,instructor
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
 DocType: Lead,Next Contact By,Següent Contactar Per
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
 DocType: Quotation,Order Type,Tipus d'ordre
 DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
 ,Item-wise Sales Register,Tema-savi Vendes Registre
 DocType: Asset,Gross Purchase Amount,Compra import brut
 DocType: Asset,Depreciation Method,Mètode de depreciació
 apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,desconnectat
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totals de l'objectiu
 DocType: Program Course,Required,necessari
 DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
 DocType: Production Plan Material Request,Production Plan Material Request,Producció Sol·licitud Pla de materials
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,No hi ha ordres de fabricació creades
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliació JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.
 DocType: Purchase Invoice Item,Batch No,Lot número
 apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},No es pot trobar el tipus de canvi per a {0} a {1} per a la data clau {2}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
 apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Inici
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
 DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
 DocType: Employee,Leave Encashed?,Leave Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
 DocType: Email Digest,Annual Expenses,Les despeses anuals
 DocType: Item,Variants,Variants
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Feu l'Ordre de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
 DocType: Sales Team,Contribution to Net Total,Contribució neta total
 DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
 DocType: Territory,Territory Name,Nom del Territori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sol·licitant d'ocupació.
 DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
 DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
 apps/erpnext/erpnext/hooks.py +94,Addresses,Direccions
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxacions
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
 DocType: Grading Structure,Grading Intervals,intervals de qualificació
 DocType: Grade Interval,To Score,Anotar
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
 DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
 DocType: Student Batch,Instructors,els instructors
 DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} ha de ser presentat
 DocType: Authorization Control,Authorization Control,Control d'Autorització
 apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pagament
 DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
 DocType: Employee,Salutation,Salutació
 DocType: Course,Course Abbreviation,Abreviatura de golf
 DocType: Student Leave Application,Student Leave Application,Aplicació Deixar estudiant
 DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
 DocType: Quotation Item,Actual Qty,Actual Quantitat
 DocType: Sales Invoice Item,References,Referències
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Associat
 DocType: Asset Movement,Asset Movement,moviment actiu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
 DocType: SMS Center,Create Receiver List,Crear Llista de receptors
 DocType: Vehicle,Wheels,rodes
 DocType: Packing Slip,To Package No.,Al paquet No.
 DocType: Production Planning Tool,Material Requests,Les sol·licituds de materials
 DocType: Warranty Claim,Issue Date,Data De Assumpte
 DocType: Activity Cost,Activity Cost,Cost Activitat
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detall de part d&#39;hores
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicacions
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Feu Entrada Pagament
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
 ,Sales Invoice Trends,Tendències de Factures de Vendes
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
 DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
 DocType: Stock Settings,Allowance Percent,Percentatge de Subsidi
 DocType: SMS Settings,Message Parameter,Paràmetre del Missatge
 apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
 DocType: Serial No,Delivery Document No,Lliurament document nº
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
 DocType: Serial No,Creation Date,Data de creació
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Article {0} apareix diverses vegades en el Preu de llista {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
 DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de materials
 DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l&#39;Ordre de Producció
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
 apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Si us plau, especifiqui Moneda per defecte a l'empresa Mestre i predeterminats globals"
 DocType: Purchase Invoice,Recurring Invoice,Factura Recurrent
 apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestió de Projectes
 DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
 DocType: Budget,Fiscal Year,Any Fiscal
 DocType: Vehicle Log,Fuel Price,Preu del combustible
 DocType: Budget,Budget,Pressupost
 apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Actius Fixos L&#39;article ha de ser una posició no de magatzem.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
 DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,per exemple 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
 DocType: Item,Is Sales Item,És article de venda
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Arbre de grups d'article
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
 DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
 ,Amount to Deliver,La quantitat a Deliver
 apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un producte o servei
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat
 DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
 ,Serial No Status,Estat del número de sèrie
 DocType: Payment Entry Reference,Outstanding,Excepcional
 ,Daily Timesheet Summary,Resum diari d&#39;hores
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Taula d'articles no pot estar en blanc
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \
  ha de ser més gran que o igual a {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
 DocType: Pricing Rule,Selling,Vendes
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
 DocType: Employee,Salary Information,Informació sobre sous
 DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
 apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
 DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Taxes i impostos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Si us plau, introduïu la data de referència"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web
 DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
 DocType: Purchase Order Item,Material Request Item,Material Request Item
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
 DocType: Asset,Sold,venut
 ,Item-wise Purchase History,Historial de compres d'articles
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Vermell
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}"
 DocType: Account,Frozen,Bloquejat
 ,Open Production Orders,Obertes les ordres de producció
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
 DocType: Payment Reconciliation Payment,Reference Row,referència Fila
 DocType: Installation Note,Installation Time,Temps d'instal·lació
 DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Inversions
 DocType: Issue,Resolution Details,Resolució Detalls
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,les assignacions
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
 DocType: Item Attribute,Attribute Name,Nom del Atribut
 DocType: Item Group,Show In Website,Mostra en el lloc web
 apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Grup
 DocType: Task,Expected Time (in hours),Temps esperat (en hores)
 DocType: Item Reorder,Check in (group),El procés de registre (grup)
 ,Qty to Order,Quantitat de comanda
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El capçal compte sota passiu o patrimoni, en el qual serà reservat Guany / Pèrdua"
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
 DocType: Opportunity,Mins to First Response,Minuts fins a la primera resposta
 DocType: Pricing Rule,Margin Type,tipus marge
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} hores
 DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
 DocType: Holiday List,Clear Table,Taula en blanc
 DocType: C-Form Invoice Detail,Invoice No,Número de Factura
 DocType: Room,Room Name,Nom de la sala
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 DocType: Activity Cost,Costing Rate,Pago Rate
 ,Customer Addresses And Contacts,Adreces de clients i contactes
 DocType: Discussion,Discussion,discussió
 DocType: Payment Entry,Transaction ID,ID de transacció
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Obligatòria feild - Any Acadèmic
 DocType: Employee,Resignation Letter Date,Carta de renúncia Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
 DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Parell
 DocType: Asset,Depreciation Schedule,Programació de la depreciació
 DocType: Bank Reconciliation Detail,Against Account,Contra Compte
 DocType: Maintenance Schedule Detail,Actual Date,Data actual
 DocType: Item,Has Batch No,Té número de lot
 apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturació anual: {0}
 DocType: Delivery Note,Excise Page Number,Excise Page Number
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, des de la data i fins a la data és obligatòria"
 DocType: Asset,Purchase Date,Data de compra
 DocType: Employee,Personal Details,Dades Personals
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
 ,Maintenance Schedules,Programes de manteniment
 DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
 ,Pending Amount,A l'espera de l'Import
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
 DocType: Purchase Order,Delivered,Alliberat
 ,Vehicle Expenses,Les despeses de vehicles
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valor esperat després de la vida útil ha de ser major o igual a {0}
 DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data en què s'atura la factura recurrent
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
 DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
 ,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introduïu suma pagat
 DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
 DocType: Salary Structure,Select employees for current Salary Structure,Seleccioneu els empleats d&#39;estructura salarial actual
 DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,taula de temps
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
 DocType: Email Digest,New Expenses,Les noves despeses
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
 apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup de No-Grup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total
 DocType: Student Siblings,Student Siblings,Els germans dels estudiants
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unitat
 apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Si us plau, especifiqui l'empresa"
 ,Customer Acquisition and Loyalty,Captació i Fidelització
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,El seu exercici acaba el
 DocType: POS Profile,Price List,Llista de preus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
 apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Les reclamacions de despeses
 DocType: Issue,Support,Suport
 ,BOM Search,BOM Cercar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Tancament (Obertura + totals)
 DocType: Vehicle,Fuel Type,Tipus de combustible
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
 DocType: Workstation,Wages per hour,Els salaris per hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
 DocType: Email Digest,Pending Sales Orders,A l&#39;espera d&#39;ordres de venda
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari"
 DocType: Salary Component,Deduction,Deducció
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
 DocType: Stock Reconciliation Item,Amount Difference,diferència suma
 apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
 DocType: Address Template,Address Template,Plantilla de Direcció
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferència La quantitat ha de ser zero
 DocType: Project,Gross Margin,Marge Brut
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Si us plau indica primer l'Article a Producció
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
 DocType: Lead,Quotation,Oferta
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Deducció total
 DocType: Maintenance Visit,Maintenance User,Usuari de Manteniment
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Cost Actualitzat
 DocType: Employee,Date of Birth,Data de naixement
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Article {0} ja s'ha tornat
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
 DocType: Student Admission,Eligibility,Elegibilitat
 DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
 DocType: Purchase Taxes and Charges,Deduct,Deduir
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descripció del Treball
 DocType: Student Applicant,Applied,aplicat
 DocType: Purchase Order Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caràcters especials excepte ""-"" ""."", ""#"", i ""/"" no permès en el nomenament de sèrie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Porteu un registre de les campanyes de venda. Porteu un registre de conductors, Cites, comandes de venda, etc de Campanyes per mesurar retorn de la inversió."
 DocType: Expense Claim,Approver,Aprovador
 ,SO Qty,SO Qty
 DocType: Guardian,Work Address,Direcció del treball
 DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
 DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
 apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
 apps/erpnext/erpnext/hooks.py +80,Shipments,Els enviaments
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
 DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
 DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Fila #
 DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
 DocType: Asset,Supplier,Proveïdor
 apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obtenir Des
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Despeses diverses
 DocType: Global Defaults,Default Company,Companyia defecte
 apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
 apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Nom del banc
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre
 DocType: Leave Application,Total Leave Days,Dies totals d'absències
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Seleccioneu l'empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
 apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 DocType: Process Payroll,Fortnightly,quinzenal
 DocType: Currency Exchange,From Currency,De la divisa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost de Compra de Nova
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda)
 DocType: Student Guardian,Others,Altres
 DocType: Payment Entry,Unallocated Amount,Suma sense assignar
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.
 DocType: POS Profile,Taxes and Charges,Impostos i càrrecs
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
 DocType: Vehicle Service,Service Item,servei d&#39;articles
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,S&#39;han produït errors mentre esborra següents horaris:
 DocType: Bin,Ordered Quantity,Quantitat demanada
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
 DocType: Production Order,In Process,En procés
 DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre dels comptes financers.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
 DocType: Account,Fixed Asset,Actius Fixos
 apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventari serialitzat
 DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa
 DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Hi ha d&#39;haver un defecte d&#39;entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho."
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Compte per Cobrar
 apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d&#39;actius ja és {2}
 DocType: Quotation Item,Stock Balance,Saldos d'estoc
 apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Ordres de venda al Pagament
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
 DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Seleccioneu el compte correcte
 DocType: Item,Weight UOM,UDM del pes
 DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
 DocType: Employee,Blood Group,Grup sanguini
 DocType: Production Order Operation,Pending,Pendent
 DocType: Course,Course Name,Nom del curs
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Material d'oficina
 DocType: Purchase Invoice Item,Qty,Quantitat
 DocType: Fiscal Year,Companies,Empreses
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrònica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,Temps complet
 DocType: Salary Structure,Employees,empleats
 DocType: Employee,Contact Details,Detalls de contacte
 DocType: C-Form,Received Date,Data de recepció
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
 DocType: Student,Guardians,guardians
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d&#39;aquesta Regla de la tramesa o del check Enviament mundial"
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Es requereix dèbit per
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
 DocType: Offer Letter Term,Offer Term,Oferta Termini
 DocType: Quality Inspection,Quality Manager,Gerent de Qualitat
 DocType: Job Applicant,Job Opening,Obertura de treball
 DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia
 apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Total no pagat: {0}
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta De Oferta
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar sol·licituds de materials (MRP) i ordres de producció.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total facturat Amt
 DocType: BOM,Conversion Rate,Taxa de conversió
 DocType: Timesheet Detail,To Time,Per Temps
 DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
 DocType: Production Order Operation,Completed Qty,Quantitat completada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
 apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,La llista de preus {0} està deshabilitada
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Complet Quantitat no pot contenir més de {1} per a l&#39;operació {2}
 DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
 DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
 DocType: Item,Customer Item Codes,Codis dels clients
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Guany en Canvi / Pèrdua
 DocType: Opportunity,Lost Reason,Raó Perdut
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adreça
 DocType: Quality Inspection,Sample Size,Mida de la mostra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,S'han facturat tots els articles
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
 DocType: Project,External,Extern
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos
 DocType: Vehicle Log,VLOG.,Vlog.
 DocType: Branch,Branch,Branca
 DocType: Guardian,Mobile Number,Número de mòbil
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding
 DocType: Bin,Actual Quantity,Quantitat real
 DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,lot estudiant
 apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Els teus Clients
 apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
 DocType: Leave Block List Date,Block Date,Bloquejar Data
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar ara
 DocType: Sales Order,Not Delivered,No Lliurat
 DocType: Assessment Group,Assessment Group Code,Codi grup d&#39;avaluació
 ,Bank Clearance Summary,Resum Liquidació del Banc
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
 DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
 DocType: Stock Reconciliation Item,Current Amount,suma actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,edificis
 DocType: Fee Structure,Fee Structure,Estructura de tarifes
 DocType: Timesheet Detail,Costing Amount,Pago Monto
 DocType: Student Admission,Application Fee,Taxa de sol·licitud
 DocType: Process Payroll,Submit Salary Slip,Presentar nòmina
 apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importació a granel
 DocType: Sales Partner,Address & Contacts,Direcció i contactes
 DocType: SMS Log,Sender Name,Nom del remitent
 DocType: POS Profile,[Select],[Seleccionar]
 DocType: SMS Log,Sent To,Enviat A
 DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programaris
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
 DocType: Company,For Reference Only.,Només de referència.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
 DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Des de la data' és obligatori
 DocType: Journal Entry,Reference Number,Número de referència
 DocType: Employee,Employment Details,Detalls d'Ocupació
 DocType: Employee,New Workplace,Nou lloc de treball
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
 apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Número d'article amb Codi de barres {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
 DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
 apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Botigues
 DocType: Serial No,Delivery Time,Temps de Lliurament
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelliment basat en
 DocType: Item,End of Life,Final de la Vida
 apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Viatges
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
 DocType: Leave Block List,Allow Users,Permetre que usuaris
 DocType: Purchase Order,Customer Mobile No,Client Mòbil No
 DocType: Sales Invoice,Recurring,Periódico
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
 DocType: Rename Tool,Rename Tool,Eina de canvi de nom
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualització de Costos
 DocType: Item Reorder,Item Reorder,Punt de reorden
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostra Salari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transferir material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
 apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
 apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Afegir Impostos
 DocType: Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Flux de caixa de finançament
 DocType: Budget Account,Budget Account,compte pressupostària
 DocType: Quality Inspection,Verified By,Verified Per
 DocType: Address,Subsidiary,Filial
 apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte."
 DocType: Grade Interval,Grade Description,grau Descripció
 DocType: Stock Entry,Purchase Receipt No,Número de rebut de compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Diners Earnest
 DocType: Process Payroll,Create Salary Slip,Crear fulla de nòmina
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traçabilitat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Font dels fons (Passius)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
 DocType: Vehicle,Employee,Empleat
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Convida com usuari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} està totalment facturat
 DocType: Training Event,End Time,Hora de finalització
 DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
 apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupa per comprovants
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
 DocType: Student Batch Student,Student Batch Student,Estudiant Estudiant lots
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
 DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l&#39;article a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Nombre de comanda purchse requerit per Punt {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacèutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
 DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
 DocType: Purchase Invoice,Credit To,Crèdit Per
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
 DocType: Employee Education,Post Graduate,Postgrau
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
 DocType: Quality Inspection Reading,Reading 9,Lectura 9
 DocType: Supplier,Is Frozen,Està Congelat
 apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
 DocType: Buying Settings,Buying Settings,Ajustaments de compra
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article
 DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Gateway Account,Payment Account,Compte de Pagament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Compensatori
 DocType: Offer Letter,Accepted,Acceptat
 DocType: SG Creation Tool Course,Student Group Name,Nom del grup d&#39;estudiant
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
 DocType: Room,Room Number,Número d&#39;habitació
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Invàlid referència {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
 DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d&#39;Usuaris
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Seient Ràpida
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
 DocType: Employee,Previous Work Experience,Experiència laboral anterior
 DocType: Stock Entry,For Quantity,Per Quantitat
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} no está presentat
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Sol·licituds d'articles.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Per a la producció per separat es crearà per a cada bon article acabat.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
 ,Minutes to First Response for Issues,Minuts fins a la primera resposta per Temes
 DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,El nom de l&#39;institut per al qual està configurant aquest sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estat del Projecte
 DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Es van crear les següents ordres de fabricació:
 DocType: Student Admission,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
 DocType: Delivery Note,Transporter Name,Nom Transportista
 DocType: Authorization Rule,Authorized Value,Valor Autoritzat
 DocType: Contact,Enter department to which this Contact belongs,Introduïu departament al qual pertany aquest contacte
 ,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Absent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
 apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unitat de mesura
 DocType: Fiscal Year,Year End Date,Any Data de finalització
 DocType: Task Depends On,Task Depends On,Tasca Depèn de
 DocType: Supplier Quotation,Opportunity,Oportunitat
 ,Completed Production Orders,Ordres de fabricació completades
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} id de correu electrònic per enviar correu electrònic
 DocType: Operation,Default Workstation,Per defecte l'estació de treball
 DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
 DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} està tancat
 DocType: Email Digest,How frequently?,Amb quina freqüència?
 DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre de la llista de materials
 DocType: Student,Joining Date,Data d&#39;incorporació
 ,Employees working on a holiday,Els empleats que treballen en un dia festiu
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marc Present
 DocType: Project,% Complete Method,Mètode complet%
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
 DocType: Production Order,Actual End Date,Data de finalització actual
 DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
 DocType: Stock Entry,Purpose,Propòsit
 DocType: Company,Fixed Asset Depreciation Settings,Configuració de depreciació dels immobles
 DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden
 DocType: Purchase Invoice,Advances,Advances
 DocType: Production Order,Manufacture against Material Request,Fabricació contra comanda Material
 DocType: Item Reorder,Request for,sol·licitud de
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
 DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
 DocType: Campaign,Campaign-.####,Campanya-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
 apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,De cap d&#39;any
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
 DocType: Delivery Note,DN-,DN
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduïu els paràmetres d'URL estàtiques aquí (Ex. Remitent = ERPNext, nom d'usuari = ERPNext, password = 1234 etc.)"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no es troba en cap any fiscal actiu. Per a més detalls de verificació comproba {2}.
 DocType: Task,Actual Start Date (via Time Sheet),Data d&#39;inici real (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rang Envelliment 1
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que es pot aplicar a totes les operacions de compra. Aquesta plantilla pot contenir llista de caps d'impostos i també altres caps de despeses com ""enviament"", ""Assegurances"", ""Maneig"", etc.

  #### Nota

  El tipus impositiu es defineix aquí serà el tipus de gravamen general per a tots els articles ** **. Si hi ha ** ** Els articles que tenen diferents taxes, han de ser afegits en l'Impost ** ** Article taula a l'article ** ** mestre.

  #### Descripció de les Columnes

  1. Tipus de Càlcul:
  - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
  - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
  - Actual ** ** (com s'ha esmentat).
  2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
  3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
  4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
  5. Rate: Taxa d'impost.
  Juny. Quantitat: Quantitat d'impost.
  7. Total: Total acumulat fins aquest punt.
  8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
  Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.
  10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
 DocType: Homepage,Homepage,pàgina principal
 DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Els registres d&#39;honoraris creats - {0}
 DocType: Asset Category Account,Asset Category Account,Compte categoria d&#39;actius
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
 DocType: Tax Rule,Billing City,Facturació Ciutat
 DocType: Asset,Manual,manual
 DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
 apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
 DocType: Lead Source,Source Name,font Nom
 DocType: Journal Entry,Credit Note,Nota de Crèdit
 DocType: Warranty Claim,Service Address,Adreça de Servei
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mobles i Accessoris
 DocType: Item,Manufacture,Manufactura
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
 DocType: Student Applicant,Application Date,Data de Sol·licitud
 DocType: Salary Detail,Amount based on formula,Quantitat basada en la fórmula
 DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
 DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,No s'esmenta l'espai de dates
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producció
 DocType: Guardian,Occupation,ocupació
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
 DocType: Sales Invoice,This Document,aquest document
 DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,formació Resultat
 DocType: Purchase Invoice,Is Paid,es paga
 DocType: Salary Structure,Total Earning,Benefici total
 DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
 DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
 apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organization branch master.
 apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
 DocType: Sales Order,Billing Status,Estat de facturació
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despeses de serveis públics
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Per sobre de 90-
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
 DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
 DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d&#39;hores
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
 DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
 DocType: Payment Entry,Payment Type,Tipus de Pagament
 DocType: Process Payroll,Select Employees,Seleccioneu Empleats
 DocType: Bank Reconciliation,To Date,Fins La Data
 DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
 DocType: Payment Entry,Cheque/Reference Date,Xec / Data de referència
 DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
 DocType: Employee,Emergency Contact,Contacte d'Emergència
 DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament
 DocType: Item,Quality Parameters,Paràmetres de Qualitat
 ,sales-browser,les vendes en el navegador
 apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Llibre major
 DocType: Target Detail,Target  Amount,Objectiu Monto
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
 DocType: Journal Entry,Accounting Entries,Assentaments comptables
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},POS Perfil Global {0} ja creat per la companyia de {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Reemplaça element / BOM en totes les llistes de materials
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,document de recepció ha de ser presentat
 DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda
 DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,"No satisfets, i no lliurats"
 DocType: Product Bundle,Parent Item,Article Pare
 DocType: Account,Account Type,Tipus de compte
 DocType: Delivery Note,DN-RET-,DN-RET-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
 ,To Produce,Per a Produir
 apps/erpnext/erpnext/config/hr.py +93,Payroll,nòmina de sous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d&#39;article, files {3} també han de ser inclosos"
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
 DocType: Bin,Reserved Quantity,Quantitat reservades
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No s&#39;ha trobat nòmina presentada
 DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Import de l&#39;amortització durant el període
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
 DocType: Account,Income Account,Compte d'ingressos
 DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Lliurament
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea"
 DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
 DocType: Payment Entry,Total Allocated Amount,total assignat
 DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Àrbitre
 DocType: Budget,Cost Center,Centre de Cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprovant #
 DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
 DocType: Tax Rule,Shipping Country,País d&#39;enviament
 DocType: Upload Attendance,Upload HTML,Pujar HTML
 DocType: Employee,Relieving Date,Data Alleujar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
 DocType: Employee Education,Class / Percentage,Classe / Percentatge
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Director de Màrqueting i Vendes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impost sobre els guanys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
 apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
 DocType: Item Supplier,Item Supplier,Article Proveïdor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
 DocType: Company,Stock Settings,Ajustaments d'estocs
 apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
 DocType: Vehicle,Electric,elèctric
 DocType: Task,% Progress,% Progrés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d&#39;actius
 DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviarà un correu electrònic sobre l&#39;esdeveniment als empleats amb l&#39;estat &#39;obert&#39;
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nou nom de centres de cost
 DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
 DocType: Project,Task Completion,Finalització de tasques
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,No en Stock
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
 apps/erpnext/erpnext/hooks.py +108,Issues,Qüestions
 apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estat ha de ser un {0}
 DocType: Sales Invoice,Debit To,Per Dèbit
 DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
 ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissió d&#39;Estudiants
 apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} està desactivat
 DocType: Supplier,Billing Currency,Facturació moneda
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra gran
 ,Profit and Loss Statement,Guanys i Pèrdues
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Gran
 DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d&#39;inici Producte destacat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
 apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Si us plau, no de visites requerides"
 DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
 DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
 DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
 DocType: Assessment,Assessment,valoració
 DocType: Payment Entry Reference,Allocated,Situat
 apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
 DocType: Student Applicant,Application Status,Estat de la sol·licitud
 DocType: Fees,Fees,taxes
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendent
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleat {0} estava de llicència a {1}. No es pot marcar l'assistència.
 DocType: Sales Partner,Targets,Blancs
 DocType: Price List,Price List Master,Llista de preus Mestre
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
 ,S.O. No.,S.O. No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
 DocType: Price List,Applicable for Countries,Aplicable per als Països
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
 DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d&#39;inici pàgina web
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
 DocType: Employee,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir de la data en l&#39;estructura salarial no pot ser menor que l&#39;empleat Data Unir-se.
 DocType: Employee Education,Graduate,Graduat
 DocType: Leave Block List,Block Days,Bloc de Dies
 DocType: Journal Entry,Excise Entry,Entrada impostos especials
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

 Examples:

 1. Validity of the offer.
 1. Payment Terms (In Advance, On Credit, part advance etc).
 1. What is extra (or payable by the Customer).
 1. Safety / usage warning.
 1. Warranty if any.
 1. Returns Policy.
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Termes i Condicions que es poden afegir a compres i vendes estàndard.

  Exemples:

  1. Validesa de l'oferta.
  1. Condicions de pagament (per avançat, el crèdit, part antelació etc.).
  1. Què és extra (o per pagar pel client).
  1. / Avisos servei Seguretat.
  1. Garantia si n'hi ha.
  1. Política de les voltes.
  1. Termes d'enviament, si escau.
  1. Formes de disputes que aborden, indemnització, responsabilitat, etc.
  1. Adreça i contacte de la seva empresa."
 DocType: Attendance,Leave Type,Tipus de llicència
 apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
 DocType: Account,Accounts User,Comptes d'usuari
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nom d&#39;error: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,escassetat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
 DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
 DocType: Warehouse,Parent Warehouse,Magatzem dels pares
 DocType: C-Form Invoice Detail,Net Total,Total Net
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantitat Pendent
 DocType: Project Task,Working,Treballant
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,costar en
 DocType: Account,Round Off,Arrodonir
 ,Requested Qty,Sol·licitat Quantitat
 DocType: Tax Rule,Use for Shopping Cart,L&#39;ús per Compres
 apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l&#39;atribut {1} no existeix a la llista de valors d&#39;atributs d&#39;article vàlid per al punt {2}
 apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,discussions
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
 DocType: Maintenance Visit,Purposes,Propòsits
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l&#39;estació de treball {1}, trencar l&#39;operació en múltiples operacions"
 ,Requested,Comanda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Sense Observacions
 DocType: Purchase Invoice,Overdue,Endarrerit
 DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Compte arrel ha de ser un grup
 DocType: Fees,FEE.,FEE.
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salari brut + arriar Quantitat + Cobrament Suma - Deducció total
 DocType: Item,Total Projected Qty,Quantitat total projectada
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 DocType: Course,Course Code,Codi del curs
 apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
 DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d&#39;Ajuda
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrar Territori arbre.
 DocType: Journal Entry Account,Sales Invoice,Factura de vendes
 DocType: Journal Entry Account,Party Balance,Equilibri Partit
 apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Nòmina de creació
 DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
 DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
 DocType: Purchase Invoice,Half-yearly,Semestral
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Entrada Comptabilitat de Stock
 DocType: Vehicle Service,Engine Oil,d&#39;oli del motor
 DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Article {0} no existeix
 DocType: Attendance Tool Student,Attendance Tool Student,Estudiant d&#39;eines d&#39;assistència
 DocType: Sales Invoice,Customer Address,Direcció del client
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
 DocType: Account,Root Type,Escrigui root
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l&#39;article {2}
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 DocType: BOM,Item UOM,Article UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 DocType: Cheque Print Template,Primary Settings,ajustos primaris
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Petit
 DocType: Company,Standard Template,plantilla estàndard
 DocType: Training Event,Theory,teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,El compte {0} està bloquejat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
 DocType: Payment Request,Mute Email,Silenciar-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 DocType: Stock Entry,Subcontract,Subcontracte
 apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Si us plau, introdueixi {0} primer"
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hi ha respostes des
 DocType: Production Order Operation,Actual End Time,Actual Hora de finalització
 DocType: Production Planning Tool,Download Materials Required,Es requereix descàrrega de materials
 DocType: Item,Manufacturer Part Number,PartNumber del fabricant
 DocType: Production Order Operation,Estimated Time and Cost,Temps estimat i cost
 DocType: Bin,Bin,Paperera
 DocType: SMS Log,No of Sent SMS,No d'SMS enviats
 DocType: Account,Expense Account,Compte de Despeses
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programari
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Color
 DocType: Training Event,Scheduled,Programat
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Sol · licitud de pressupost.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l&#39;ítem on &quot;És de la Element&quot; és &quot;No&quot; i &quot;És d&#39;articles de venda&quot; és &quot;Sí&quot;, i no hi ha un altre paquet de producte"
 DocType: Student Log,Academic,acadèmic
 apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l&#39;Ordre {1} no pot ser major que el total general ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
 DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,dièsel
 apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
 DocType: Assessment,Results,Resultats
 ,Student Monthly Attendance Sheet,Estudiant Full d&#39;Assistència Mensual
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Fins
 DocType: Rename Tool,Rename Log,Canviar el nom de registre
 DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
 DocType: BOM,Scrap,ferralla
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
 DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Seleccioneu {0}
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,L&#39;assistència sense marcar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Investigador
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d&#39;Inscripció Programa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom o Email és obligatori
 apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Inspecció de qualitat entrant.
 DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
 DocType: Employee,Exit,Sortida
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is mandatory
 DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} creat
 DocType: Homepage,Company Description for website homepage,Descripció de l&#39;empresa per a la pàgina d&#39;inici pàgina web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
 DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps
 DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
 DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Període De Prova
 apps/erpnext/erpnext/hooks.py +110,Announcements,anuncis
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
 DocType: Expense Claim,Expense Approver,Aprovador de despeses
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No al Grup Grup
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
 DocType: Payment Entry,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Calendari de cursos eliminen:
 apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,impresa:
 DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
 DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents
 DocType: Payment Gateway,Gateway,Porta d&#39;enllaç
 DocType: Fee Component,Fees Category,taxes Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
 apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Títol d'adreça obligatori.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editors de Newspapers
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccioneu l'any fiscal
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento
 DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
 DocType: Attendance,Attendance Date,Assistència Data
 apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Article Preu s&#39;actualitza per {0} de la llista de preus {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
 DocType: Address,Preferred Shipping Address,Adreça d'enviament preferida
 DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat
 DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
 DocType: Item,Valuation Method,Mètode de Valoració
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medi Dia Marcos
 DocType: Sales Invoice,Sales Team,Equip de vendes
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada
 DocType: Program Enrollment Tool,Get Students,obtenir estudiants
 DocType: Serial No,Under Warranty,Sota Garantia
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes.
 ,Employee Birthday,Aniversari d'Empleat
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d&#39;Assistència de l&#39;Estudiant
 apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,límit creuades
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això &#39;Any Acadèmic&#39; {0} i &#39;Nom terme&#39; {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
 DocType: UOM,Must be Whole Number,Ha de ser nombre enter
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Noves Fulles Assignats (en dies)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,El número de sèrie {0} no existeix
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Magatzem al client (opcional)
 DocType: Pricing Rule,Discount Percentage,%Descompte
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
 DocType: Shopping Cart Settings,Orders,Ordres
 DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències
 DocType: Assessment Group,Assessment Group Name,Nom del grup d&#39;avaluació
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses"""
 DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
 DocType: Daily Work Summary Settings,Select Companies,Seleccioneu empreses
 ,Issued Items Against Production Order,Articles emesa contra ordre de producció
 DocType: Pricing Rule,Purchase Manager,Gerent de Compres
 DocType: Target Detail,Target Detail,Detall Target
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,tots els treballs
 DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
 DocType: Account,Depreciation,Depreciació
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
 DocType: Supplier,Credit Limit,Límit de Crèdit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Data de la comanda
 DocType: Salary Component,Salary Component,component salari
 apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
 DocType: GL Entry,Voucher No,Número de comprovant
 DocType: Leave Allocation,Leave Allocation,Assignació d'absència
 DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
 DocType: Training Event,Trainer Email,entrenador correu electrònic
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Sol·licituds de material {0} creats
 DocType: Production Planning Tool,Include sub-contracted raw materials,Inclogui matèries primeres subcontractats
 apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Plantilla de termes o contracte.
 DocType: Purchase Invoice,Address and Contact,Direcció i Contacte
 DocType: Cheque Print Template,Is Account Payable,És compte per pagar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
 DocType: Supplier,Last Day of the Next Month,Últim dia del mes
 DocType: Employee,Feedback,Resposta
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,estudiant sol·licitant
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada
 DocType: Stock Settings,Freeze Stock Entries,Freeze Imatges entrades
 DocType: Asset,Expected Value After Useful Life,Valor esperat després de la vida útil
 DocType: Item,Reorder level based on Warehouse,Nivell de comanda basat en Magatzem
 DocType: Activity Cost,Billing Rate,Taxa de facturació
 ,Qty to Deliver,Quantitat a lliurar
 ,Stock Analytics,Imatges Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipus del partit és obligatori
 DocType: Quality Inspection,Outgoing,Extravertida
 DocType: Material Request,Requested For,Requerida Per
 DocType: Quotation Item,Against Doctype,Contra Doctype
 apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Efectiu net d&#39;inversió
 ,Is Primary Address,És Direcció Primària
 DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Actius {0} ha de ser presentat
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Registre d&#39;assistència {0} existeix en contra d&#39;estudiants {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referència #{0} amb data {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar Direccions
 DocType: Asset,Item Code,Codi de l'article
 DocType: Production Planning Tool,Create Production Orders,Crear ordres de producció
 DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
 DocType: Journal Entry,User Remark,Observació de l'usuari
 DocType: Lead,Market Segment,Sector de mercat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Tancament (Dr)
 DocType: Cheque Print Template,Cheque Size,xec Mida
 DocType: Contact,Passive,Passiu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
 apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
 DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Outstanding Amount
 DocType: Student Batch Creation Tool,Student Batch Creation Tool,Eina de Creació de lots estudiant
 DocType: Account,Accounts Manager,Gerent de Comptes
 DocType: Stock Settings,Default Stock UOM,UDM d'estoc predeterminat
 DocType: Asset,Number of Depreciations Booked,Nombre de reserva Depreciacions
 DocType: Landed Cost Item,Receipt Document,la recepció de documents
 DocType: Production Planning Tool,Create Material Requests,Crear sol·licituds de materials
 DocType: Employee Education,School/University,Escola / Universitat
 DocType: Payment Request,Reference Details,Detalls Referència
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperat després de la vida útil ha de ser inferior a l&#39;import brut de compra
 DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem
 ,Billed Amount,Quantitat facturada
 DocType: Asset,Double Declining Balance,Doble saldo decreixent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
 DocType: Student Guardian,Father,pare
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l&#39;empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
 apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Afegir uns registres d&#39;exemple
 apps/erpnext/erpnext/config/hr.py +258,Leave Management,Deixa Gestió
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
 DocType: Lead,Lower Income,Lower Income
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l&#39;estat d&#39;estudiant {0} està vinculada amb l&#39;aplicació de l&#39;estudiant {1}
 DocType: Asset,Fully Depreciated,Estant totalment amortitzats
 ,Stock Projected Qty,Quantitat d'estoc previst
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
 DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
 apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Número de sèrie i de lot
 DocType: Warranty Claim,From Company,Des de l'empresa
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d&#39;amortitzacions Reservats"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 ,Qty to Receive,Quantitat a Rebre
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
 apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,tots els cellers
 DocType: Sales Partner,Retailer,Detallista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
 DocType: Global Defaults,Disable In Words,En desactivar Paraules
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Cita {0} no del tipus {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
 DocType: Sales Order,%  Delivered,% Lliurat
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Overdraft Account
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navegar per llista de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Préstecs Garantits
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}"
 DocType: Academic Term,Academic Year,Any escolar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saldo inicial Equitat
 DocType: Lead,CRM,CRM
 DocType: Appraisal,Appraisal,Avaluació
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data repetida
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signant Autoritzat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0}
 DocType: Hub Settings,Seller Email,Electrònic
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
 DocType: Training Event,Start Time,Hora d'inici
 DocType: Item Price,Bulk Import Help,A granel d&#39;importació Ajuda
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Seleccioneu Quantitat
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d&#39;aquest butlletí per correu electrònic
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
 DocType: Salary Slip,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Article Naming Per
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,{0} no existeix Compte
 DocType: Project,Project Type,Tipus de Projecte
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
 apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Cost de diverses activitats
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}"
 DocType: Timesheet,Billing Details,Detalls de facturació
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
 DocType: Purchase Invoice Item,PR Detail,Detall PR
 DocType: Sales Order,Fully Billed,Totalment Anunciat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
 apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
 DocType: Serial No,Is Cancelled,Està cancel·lat
 DocType: Journal Entry,Bill Date,Data de la factura
 apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d&#39;articles, tipus, freqüència i quantitat de despeses"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},De debò vols que presentin tots nòmina de {0} a {1}
 DocType: Cheque Print Template,Cheque Height,xec Alçada
 DocType: Sales Invoice Item,Total Margin,marge total
 DocType: Supplier,Supplier Details,Detalls del proveïdor
 DocType: Expense Claim,Approval Status,Estat d'aprovació
 DocType: Hub Settings,Publish Items to Hub,Publicar articles a Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transferència Bancària
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marqueu totes les
 DocType: Vehicle Log,Invoice Ref,Ref factura
 DocType: Sales Order,Recurring Order,Ordre Recurrent
 DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup de Clients / Client
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
 DocType: Sales Invoice,Time Sheets,Els fulls d&#39;assistència
 DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
 DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
 apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,De bancs i pagaments
 ,Welcome to ERPNext,Benvingut a ERPNext
 apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,El plom a la Petició
 DocType: Lead,From Customer,De Client
 apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Trucades
 DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
 apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
 DocType: Notification Control,Quotation Message,Cita Missatge
 DocType: Issue,Opening Date,Data d'obertura
 apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,L&#39;assistència ha estat marcada amb èxit.
 DocType: Journal Entry,Remark,Observació
 DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Les fulles i les vacances
 DocType: Sales Order,Not Billed,No Anunciat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Encara no hi ha contactes.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
 DocType: POS Profile,Write Off Account,Escriu Off Compte
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Quantitat de Descompte
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cant acutal en estoc
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Efectiu net de les operacions
 apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"per exemple, l'IVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Student Admission,Admission End Date,L&#39;entrada Data de finalització
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,la subcontractació
 DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grup d&#39;Estudiants
 DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Seleccioneu al client
 DocType: C-Form,I,jo
 DocType: Company,Asset Depreciation Cost Center,Centre de l&#39;amortització del cost dels actius
 DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
 DocType: Sales Invoice Item,Delivered Qty,Quantitat lliurada
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, tots els fills de cada element de la producció s&#39;inclouran en les sol·licituds de materials."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Magatzem {0}: Empresa és obligatori
 ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
 DocType: Assessment,Examiner,examinador
 DocType: Student,Siblings,els germans
 DocType: Journal Entry,Stock Entry,Entrada estoc
 DocType: Payment Entry,Payment References,Referències de pagament
 DocType: C-Form,C-FORM-,C-FORM
 DocType: Vehicle,Insurance Details,Detalls d&#39;Assegurances
 DocType: Account,Payable,Pagador
 apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deutors ({0})
 DocType: Pricing Rule,Margin,Marge
 DocType: Salary Slip,Arrear Amount,Arrear Amount
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Benefici Brut%
 DocType: Appraisal Goal,Weightage (%),Ponderació (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Compra import brut és obligatori
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Part és obligatòria
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
 DocType: Grading Structure,Grade Intervals,intervals de grau
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
 DocType: Asset Movement,Source Warehouse,Magatzem d'origen
 DocType: Installation Note,Installation Date,Data d'instal·lació
 apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l&#39;empresa {2}
 DocType: Employee,Confirmation Date,Data de confirmació
 DocType: C-Form,Total Invoiced Amount,Suma total facturada
 DocType: Account,Sales User,Usuari de vendes
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
 DocType: Account,Accumulated Depreciation,Depreciació acumulada
 DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
 DocType: Lead,Lead Owner,Responsable del client potencial
 DocType: Bin,Requested Quantity,quantitat sol·licitada
 DocType: Employee,Marital Status,Estat Civil
 DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salari Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Va haver-hi errors en programar el curs:
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Lliurat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
 DocType: Territory,Territory Targets,Objectius Territori
 DocType: Delivery Note,Transporter Info,Informació del transportista
 apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l&#39;empresa {1}
 DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mateix proveïdor s&#39;ha introduït diverses vegades
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Utilitat Bruta / Pèrdua
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
 apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nom de l&#39;empresa no pot ser l&#39;empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
 DocType: Student Guardian,Student Guardian,Guardià de l&#39;estudiant
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
 DocType: POS Profile,Update Stock,Actualització de Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
 apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
 apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc."
 DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l&#39;empresa"
 DocType: Purchase Invoice,Terms,Condicions
 DocType: Academic Term,Term Name,nom termini
 DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
 ,Item-wise Sales History,Història Sales Item-savi
 DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
 ,Purchase Analytics,Anàlisi de Compres
 DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
 DocType: Expense Claim,Task,Tasca
 DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
 ,Stock Ledger,Ledger Stock
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Qualificació: {0}
 DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d&#39;empleats
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Propòsit ha de ser un de {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referència del client, proveïdor, distribuïdor i plom, ja que és la direcció de l&#39;empresa"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Ompliu el formulari i deseu
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
 DocType: Homepage,"URL for ""All Products""",URL de &quot;Tots els productes&quot;
 DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
 DocType: SMS Center,Send SMS,Enviar SMS
 DocType: Cheque Print Template,Width of amount in word,Amplada de l&#39;import de paraula
 DocType: Company,Default Letter Head,Per defecte Cap de la lletra
 DocType: Purchase Order,Get Items from Open Material Requests,Obtenir elements de sol·licituds obert de materials
 DocType: Item,Standard Selling Rate,Estàndard tipus venedor
 DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Quantitat per a generar comanda
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Ofertes d&#39;ocupació actuals
 DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs
 DocType: Journal Entry,Write Off,Cancel
 DocType: Timesheet Detail,Operation ID,Operació ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
 DocType: Task,depends_on,depèn de
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
 DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Següent data ha de ser major que la data de publicació
 apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar impostos ruptura
 apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d&#39;importació i exportació
 apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Hi entrades en existències de magatzem en contra {0}, per tant, no es pot tornar a assignar o modificar"
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No s&#39;han trobat estudiants
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de la factura d&#39;enviament
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
 DocType: Sales Invoice,Rounded Total,Total Arrodonit
 DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa
 DocType: Serial No,Out of AMC,Fora d'AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Feu Manteniment Visita
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
 DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d&#39;aquest Estudiant
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 DocType: Training Event,Seminar,seminari
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d&#39;inscripció
 DocType: Item,Supplier Items,Articles Proveïdor
 DocType: Opportunity,Opportunity Type,Tipus d'Oportunitats
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova Empresa
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
 DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
 DocType: Cheque Print Template,Cheque Width,ample Xec
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l&#39;article contra la Tarifa de compra o taxa de valorització
 DocType: Program,Fee Schedule,Llista de tarifes
 DocType: Hub Settings,Publish Availability,Publicar disponibilitat
 DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
 ,Stock Ageing,Estoc Envelliment
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Horari
 apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' es desactiva
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
 DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
 DocType: Timesheet,Total Billable Amount,Suma total facturable
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
 DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
 DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
 DocType: Sales Team,Contribution (%),Contribució (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilitats
 DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nom del venedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
 apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Afegir usuaris
 DocType: POS Item Group,Item Group,Grup d'articles
 DocType: Item,Safety Stock,seguretat de la
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% D&#39;avanç per a una tasca no pot contenir més de 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
 apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
 DocType: Sales Order,Partly Billed,Parcialment Facturat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d&#39;actiu fix
 DocType: Item,Default BOM,BOM predeterminat
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Viu total Amt
 DocType: Journal Entry,Printing Settings,Paràmetres d&#39;impressió
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automòbil
 DocType: Vehicle,Insurance Company,Companyia asseguradora
 DocType: Asset Category Account,Fixed Asset Account,Compte d&#39;actiu fix
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De la nota de lliurament
 DocType: Timesheet Detail,From Time,From Time
 DocType: Notification Control,Custom Message,Missatge personalitzat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca d'Inversió
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 DocType: Purchase Invoice Item,Rate,Tarifa
 DocType: Purchase Invoice Item,Rate,Tarifa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern
 DocType: Stock Entry,From BOM,A partir de la llista de materials
 DocType: Assessment,Assessment Code,codi avaluació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Bàsic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
 apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
 DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
 DocType: Salary Slip,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Per Magatzem
 DocType: Employee,Offer Date,Data d'Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
 apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No hi ha grups d&#39;estudiants van crear.
 DocType: Purchase Invoice Item,Serial No,Número de sèrie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
 DocType: Purchase Invoice,Print Language,Llenguatge d&#39;impressió
 DocType: Salary Slip,Total Working Hours,Temps de treball total
 DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introduir el valor ha de ser positiu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Tots els territoris
 DocType: Purchase Invoice,Items,Articles
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Estudiant ja està inscrit.
 DocType: Fiscal Year,Year Name,Nom Any
 DocType: Process Payroll,Process Payroll,Process Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
 DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
 apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Sol·licitud de Cites
 DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
 apps/erpnext/erpnext/config/selling.py +23,Customers,clients
 DocType: Student Sibling,Institution,institució
 DocType: Asset,Partially Depreciated,parcialment depreciables
 DocType: Issue,Opening Time,Temps d'obertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
 apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant &#39;{0}&#39; ha de ser el mateix que a la plantilla &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calcula a causa del
 DocType: Delivery Note Item,From Warehouse,De Magatzem
 DocType: Assessment,Supervisor Name,Nom del supervisor
 DocType: Assessment,Grading Structure,Estructura de classificació
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
 DocType: Tax Rule,Shipping City,Enviaments City
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
 DocType: Account,Purchase User,Usuari de compres
 DocType: Notification Control,Customize the Notification,Personalitza la Notificació
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Flux de caixa operatiu
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,La Plantilla de la direcció predeterminada no es pot eliminar
 DocType: Sales Invoice,Shipping Rule,Regla d'enviament
 DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters
 DocType: Journal Entry,Print Heading,Imprimir Capçalera
 DocType: Maintenance Schedule,Maintenance Manager,Gerent de Manteniment
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
 DocType: Training Event Employee,Attended,assistit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
 DocType: Process Payroll,Payroll Frequency,La nòmina de freqüència
 DocType: Asset,Amended From,Modificada Des de
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Matèria Primera
 DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Les plantes i maquinàries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la llista de preus {0} no és similar amb la moneda seleccionada {1}
 DocType: Payment Entry,Internal Transfer,transferència interna
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
 apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Seleccioneu Data de comptabilització primer
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data d&#39;obertura ha de ser abans de la data de Tancament
 DocType: Leave Control Panel,Carry Forward,Portar endavant
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
 DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.
 ,Produced,Produït
 DocType: Item,Item Code for Suppliers,Codi de l&#39;article per Proveïdors
 DocType: Issue,Raised By (Email),Raised By (Email)
 DocType: Training Event,Trainer Name,nom entrenador
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Afegir capçalera de carta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
 apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l&#39;IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures
 DocType: Journal Entry,Bank Entry,Entrada Banc
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
 ,Profitability Analysis,Compte de resultats
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Afegir a la cistella
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar per
 DocType: Guardian,Interests,interessos
 apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Activar / desactivar les divises.
 DocType: Production Planning Tool,Get Material Request,Obtenir Sol·licitud de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Despeses postals
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entreteniment i Oci
 DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Present total
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Les declaracions de comptabilitat
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
  Stock Reconciliació"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Tots aquests elements ja s'han facturat
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
 DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,desconegut
 DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
 DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
 apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punt de Venda
 DocType: Payment Entry,Received Amount,quantitat rebuda
 DocType: Payment Entry,Party Name,Nom del partit
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear per la quantitat completa, fent cas omís de la quantitat que ja estan en ordre"
 DocType: Account,Tax,Impost
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,no Marcat
 DocType: Production Planning Tool,Production Planning Tool,Eina de Planificació de la producció
 DocType: Quality Inspection,Report Date,Data de l'informe
 DocType: Student,Middle Name,Segon nom
 DocType: C-Form,Invoices,Factures
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
 DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
 DocType: POS Customer Group,Customer Group,Grup de Clients
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: Item,Website Description,Descripció del lloc web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Canvi en el Patrimoni Net
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
 DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
 ,Sales Register,Registre de vendes
 DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics
 DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccioni el seu domini
 DocType: Address,Plant,Planta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
 DocType: Customer Group,Customer Group Name,Nom del grup al Client
 apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Estat de fluxos d&#39;efectiu
 apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,llicència
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Item,Attributes,Atributs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtenir elements
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Si us plau indica el Compte d'annotació
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
 DocType: Student,Guardian Details,guardià detalls
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marc d&#39;Assistència per a diversos empleats
 DocType: Vehicle,Chassis No,nº de xassís
 DocType: Payment Request,Initiated,Iniciada
 DocType: Production Order,Planned Start Date,Data d'inici prevista
 DocType: Serial No,Creation Document Type,Creació de tipus de document
 DocType: Leave Type,Is Encash,És convertirà en efectiu
 DocType: Purchase Invoice,Mobile No,Número de Mòbil
 DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
 DocType: Project,Expected End Date,Esperat Data de finalització
 DocType: Budget Account,Budget Amount,pressupost Monto
 DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Comercial
 DocType: Payment Entry,Account Paid To,Compte pagat fins
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d&#39;articles
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
 DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus &quot;Actiu Fix&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Quantitat de sortida
 apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Sèries és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serveis Financers
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipus d&#39;activitats per als registres de temps
 DocType: Tax Rule,Sales,Venda
 DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
 DocType: Training Event,Exam,examen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
 DocType: Tax Rule,Billing State,Estat de facturació
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte de {2}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
 DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data de venciment és obligatori
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
 DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
 DocType: Naming Series,Setup Series,Sèrie d'instal·lació
 DocType: Payment Reconciliation,To Invoice Date,Per Factura
 DocType: Supplier,Contact HTML,Contacte HTML
 ,Inactive Customers,Els clients inactius
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Com s'aplica la regla de preus?
 DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si està marcada, només les sol·licituds de compra de material per a les matèries primeres finals s&#39;inclouen en les sol·licituds de materials. Altrament, es crearan sol·licituds de material per a articles pare"
 DocType: Cheque Print Template,Message to show,Missatge a mostrar
 DocType: Company,Retail,Venda al detall
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,El client {0} no existeix
 DocType: Attendance,Absent,Absent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle Producte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
 DocType: Upload Attendance,Download Template,Descarregar plantilla
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bé es requereix targeta de dèbit o crèdit per import {2}
 DocType: GL Entry,Remarks,Observacions
 DocType: Payment Entry,Account Paid From,De compte de pagament
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
 DocType: Journal Entry,Write Off Based On,Anotació basada en
 DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates."
 apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
 DocType: Guardian Interest,Guardian Interest,guardià interès
 apps/erpnext/erpnext/config/hr.py +153,Training,formació
 DocType: Timesheet,Employee Detail,Detall dels empleats
 apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,L&#39;endemà de la data i Repetir en el dia del mes ha de ser igual
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Si us plau, especifiqueu un"
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d&#39;inici pàgina web
 DocType: Offer Letter,Awaiting Response,Espera de la resposta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Per sobre de
 apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut no vàlid {0} {1}
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
 DocType: Holiday List,Weekly Off,Setmanal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
 DocType: Serial No,Creation Time,Hora de creació
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingressos totals
 DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda
 ,Monthly Attendance Sheet,Full d'Assistència Mensual
 DocType: Production Order Item,Production Order Item,Article de l&#39;ordre de producció
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost d&#39;Actius Scrapped
 apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
 DocType: Vehicle,Policy No,sense política
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obtenir elements del paquet del producte
 DocType: Asset,Straight Line,Línia recta
 DocType: Project User,Project User,usuari projecte
 DocType: GL Entry,Is Advance,És Avanç
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
 apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
 DocType: Sales Team,Contact No.,Número de Contacte
 DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
 DocType: Production Order,Scrap Warehouse,Magatzem de ferralla
 DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
 DocType: Hub Settings,Seller Country,Venedor País
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar articles per pàgina web
 DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
 DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificacions
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},No s&#39;ha trobat nòmina per al mes {0} i {1} any
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (de crèdit)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número d'ordre
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor d&#39;obertura
 DocType: Salary Detail,Formula,fórmula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comissió de Vendes
 DocType: Offer Letter Term,Value / Description,Valor / Descripció
 apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}"
 DocType: Tax Rule,Billing Country,Facturació País
 DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Despeses d'Entreteniment
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Edat
 DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Les sol·licituds de llicència.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
 DocType: Vehicle,Last Carbon Check,Últim control de Carboni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Despeses legals
 DocType: Purchase Invoice,Posting Time,Temps d'enviament
 DocType: Timesheet,% Amount Billed,% Import Facturat
 DocType: Production Order,Warehouse for reserving items,Dipòsit per la reserva d&#39;articles
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Despeses telefòniques
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccioneu aquesta opció si voleu obligar l'usuari a seleccionar una sèrie abans de desar. No hi haurà cap valor per defecte si marca aquesta.
 apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},No Element amb Serial No {0}
 DocType: Email Digest,Open Notifications,Obrir Notificacions
 DocType: Payment Entry,Difference Amount (Company Currency),Diferència Suma (Companyia de divises)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Despeses directes
 apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} és una adreça de correu electrònic invàlida en el 'Notificació \ Adreça de correu electrònic'
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despeses de viatge
 DocType: Maintenance Visit,Breakdown,Breakdown
 apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
 DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
 DocType: Program Enrollment Tool,Student Applicants,Els sol·licitants dels estudiants
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Data d&#39;inscripció
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probation
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
 DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Suma total de pagament
 DocType: Production Order Item,Transferred Qty,Quantitat Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planificació
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emès
 DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Venem aquest article
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Identificador de Proveïdor
 DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
 DocType: Journal Entry,Cash Entry,Entrada Efectiu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;
 DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
 DocType: Sales Partner,Contact Desc,Descripció del Contacte
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipus de fulles com casual, malalts, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
 DocType: Payment Entry,PE-,PE-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
 DocType: Assessment Result,Student Name,Nom de l&#39;estudiant
 apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,horari avaluació
 DocType: Brand,Item Manager,Administració d&#39;elements
 DocType: Buying Settings,Default Supplier Type,Tipus predeterminat de Proveïdor
 DocType: Production Order,Total Operating Cost,Cost total de funcionament
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura de l'empresa
 DocType: GL Entry,Party Type,Tipus Partit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
 DocType: Item Attribute Value,Abbreviation,Abreviatura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entrada de pagament ja existeix
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salary template master.
 DocType: Leave Type,Max Days Leave Allowed,Màxim de dies d'absència permesos
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
 ,Sales Funnel,Sales Funnel
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abreviatura és obligatori
 DocType: Project,Task Progress,Grup de Progrés
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través de Configuració&gt; Configuració&gt; Sèrie Naming
 ,Qty to Transfer,Quantitat a Transferir
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
 ,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Tots els Grups de clients
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,acumulat Mensual
 apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Plantilla d&#39;impostos és obligatori.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
 DocType: Products Settings,Products Settings,productes Ajustaments
 DocType: Account,Temporary,Temporal
 DocType: Address,Preferred Billing Address,Preferit Direcció de facturació
 DocType: Program,Courses,cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Secretari
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, &quot;en les paraules de camp no serà visible en qualsevol transacció"
 DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
 DocType: Pricing Rule,Buying,Compra
 DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
 DocType: POS Profile,Apply Discount On,Aplicar de descompte en les
 ,Reqd By Date,Reqd Per Data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Creditors
 DocType: Assessment,Assessment Name,nom avaluació
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abreviatura
 ,Item-wise Price List Rate,Llista de Preus de tarifa d'article
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Cita Proveïdor
 DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
 DocType: Lead,Add to calendar on this date,Afegir al calendari en aquesta data
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
 DocType: Item,Opening Stock,l&#39;obertura de la
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per la Devolució
 DocType: Purchase Order,To Receive,Rebre
 apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variància total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretatge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui
 DocType: Address,Postal Code,Codi Postal
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","en minuts
  Actualitzat a través de 'Hora de registre'"
 DocType: Customer,From Lead,De client potencial
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
 DocType: Hub Settings,Name Token,Nom Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 DocType: Serial No,Out of Warranty,Fora de la Garantia
 DocType: BOM Replace Tool,Replace,Reemplaçar
 DocType: Production Order,Unstopped,destapats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Nom del projecte
 DocType: Supplier,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
 DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses
 DocType: Production Order,Required Items,elements necessaris
 DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humans
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Actius per impostos
 DocType: BOM Item,BOM No,No BOM
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
 DocType: Item,Moving Average,Mitjana Mòbil
 DocType: BOM Replace Tool,The BOM which will be replaced,Llista de materials que serà substituïda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equips Electrònics
 DocType: Account,Debit,Dèbit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
 DocType: Production Order,Operation Cost,Cost d'operació
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
 apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l&#39;element és obligatori per als actius fixos de compra / venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
 DocType: Currency Exchange,To Currency,Per moneda
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipus de Compte de despeses.
 DocType: Item,Taxes,Impostos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,A càrrec i no lliurats
 DocType: Project,Default Cost Center,Centre de cost predeterminat
 DocType: Purchase Invoice,End Date,Data de finalització
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors
 DocType: Budget,Budget Accounts,comptes Pressupost
 DocType: Employee,Internal Work History,Historial de treball intern
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,La depreciació acumulada Import
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Comentaris del client
 DocType: Account,Expense,Despesa
 apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Company és obligatòria, ja que és la direcció de l&#39;empresa"
 DocType: Item Attribute,From Range,De Gamma
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Treball Diari resum de la configuració de l&#39;empresa
 apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Presentar aquesta ordre de producció per al seu posterior processament.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats."
 DocType: Company,Domain,Domini
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,ocupacions
 ,Sales Order Trends,Sales Order Trends
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Element Producció
 ,Employee Information,Informació de l'empleat
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Tarifa (%)
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de finalització de l'exercici fiscal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Fer Oferta de Proveïdor
 DocType: Quality Inspection,Incoming,Entrant
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
 apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Data d&#39;entrada no pot ser data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Deixar Casual
 DocType: Batch,Batch ID,Identificació de lots
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
 ,Delivery Note Trends,Nota de lliurament Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Resum de la setmana
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
 DocType: Student Group Creation Tool,Get Courses,obtenir Cursos
 DocType: GL Entry,Party,Party
 DocType: Sales Order,Delivery Date,Data De Lliurament
 DocType: Opportunity,Opportunity Date,Data oportunitat
 DocType: Purchase Receipt,Return Against Purchase Receipt,Retorn Contra Compra Rebut
 DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud de Cotització d&#39;articles
 DocType: Purchase Order,To Bill,Per Bill
 DocType: Material Request,% Ordered,Demanem%
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Treball a preu fet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Quota de compra mitja
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
 DocType: Employee,History In Company,Història a la Companyia
 apps/erpnext/erpnext/config/learn.py +112,Newsletters,Butlletins
 DocType: Address,Shipping,Enviament
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banc de referència de l&#39;operació
 DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
 DocType: Department,Leave Block List,Deixa Llista de bloqueig
 DocType: Customer,Tax ID,Identificació Tributària
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
 DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,aprovar
 DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió
 ,Project Quantity,projecte Quantitat
 DocType: Opportunity,To Discuss,Per Discutir
 apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
 DocType: SMS Settings,SMS Settings,Ajustaments de SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Comptes temporals
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Negre
 DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articles produïts
 DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
 DocType: Purchase Invoice,Return,Retorn
 DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
 DocType: Pricing Rule,Disable,Desactiva
 DocType: Project Task,Pending Review,Pendent de Revisió
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID del client
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marc Absent
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Quota de components
 DocType: Vehicle,Fleet Management,Gestió de Flotes
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Afegir elements de
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
 DocType: Cheque Print Template,Regular,regular
 DocType: BOM,Last Purchase Rate,Darrera Compra Rate
 DocType: Account,Asset,Basa
 DocType: Project Task,Task ID,Tasca ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
 ,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
 DocType: Training Event,Contact Number,Nombre de contacte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,El magatzem {0} no existeix
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrar ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament
 DocType: Project,Customer Details,Dades del client
 DocType: Employee,Reports to,Informes a
 DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors
 DocType: Payment Entry,Paid Amount,Quantitat pagada
 DocType: Assessment,Supervisor,supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,en línia
 ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
 DocType: Item Variant,Item Variant,Article Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d&#39;articles
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestió de la Qualitat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Element {0} ha estat desactivat
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
 DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
 DocType: Tax Rule,Purchase,Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Saldo Quantitat
 DocType: Item Group,Parent Item Group,Grup d'articles pare
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centres de costos
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
 DocType: Training Event Employee,Invited,convidat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructures salarials actius trobats per a l&#39;empleat {0} per a les dates indicades
 DocType: Opportunity,Next Contact,Següent Contacte
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Configuració de comptes de porta d&#39;enllaç.
 DocType: Employee,Employment Type,Tipus d'Ocupació
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Actius Fixos
 DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l&#39;intercanvi / Pèrdua
 ,Cash Flow,Flux d&#39;Efectiu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Període d&#39;aplicació no pot ser a través de dos registres alocation
 DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot estudiant o Horari del curs és obligatòria
 DocType: Student,Student Email Address,Estudiant ID de correu electrònic
 DocType: Employee,Notice (days),Avís (dies)
 DocType: Tax Rule,Sales Tax Template,Plantilla d&#39;Impost a les Vendes
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccioneu articles per estalviar la factura
 DocType: Employee,Encashment Date,Data Cobrament
 DocType: Training Event,Internet,Internet
 DocType: Account,Stock Adjustment,Ajust d'estoc
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d&#39;activitat Activitat - {0}
 DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
 DocType: Academic Term,Term Start Date,Termini Data d&#39;Inici
 apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Troba adjunt {0} #{1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
 DocType: Job Applicant,Applicant Name,Nom del sol·licitant
 DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Grup Global de l&#39;** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l&#39;agregat ** ** Article. El paquet ** ** Article tindrà &quot;És l&#39;arxiu d&#39;articles&quot; com &quot;No&quot; i &quot;És article de vendes&quot; com &quot;Sí&quot;. Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l&#39;ordinador portàtil + Motxilla serà un nou paquet de productes d&#39;articles. Nota: BOM = Llista de materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0}
 DocType: Item Variant Attribute,Attribute,Atribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar"
 DocType: Serial No,Under AMC,Sota AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount
 apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda
 DocType: BOM Replace Tool,Current BOM,BOM actual
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Afegir Número de sèrie
 apps/erpnext/erpnext/config/support.py +22,Warranty,garantia
 DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
 DocType: Production Order,Warehouses,Magatzems
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Imprimir i Papereria
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actiu no es pot transferir
 DocType: Workstation,per hour,per hores
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,adquisitiu
 DocType: Announcement,Announcement,anunci
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
 DocType: Company,Distribution,Distribució
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Quantitat pagada
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gerent De Projecte
 ,Quoted Item Comparison,Citat article Comparació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor net d&#39;actius com a
 DocType: Account,Receivable,Compte per cobrar
 DocType: Grade Interval,From Score,de Score
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l&#39;Ordre de Compra ja existeix
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
 DocType: Item,Material Issue,Material Issue
 DocType: Hub Settings,Seller Description,Venedor Descripció
 DocType: Employee Education,Qualification,Qualificació
 DocType: Item Price,Item Price,Preu d'article
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabó i Detergent
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
 DocType: Salary Detail,Component,component
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},L&#39;obertura de la depreciació acumulada ha de ser inferior a igual a {0}
 DocType: Warehouse,Warehouse Name,Nom Magatzem
 DocType: Naming Series,Select Transaction,Seleccionar Transacció
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
 DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Error en la fórmula o condició
 DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,desactivar tot
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Falta Empresa als magatzems {0}
 DocType: POS Profile,Terms and Conditions,Condicions
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
 DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
 DocType: Vehicle,Vehicle,vehicle
 DocType: Purchase Invoice,In Words,En Paraules
 DocType: POS Profile,Item Groups,els grups d&#39;articles
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Avui és {0} 's aniversari!
 DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
 DocType: Sales Order Item,For Production,Per Producció
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,Vista de tasques
 apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,El seu exercici comença el
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Les depreciacions d&#39;actius i saldos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
 DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
 DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
 apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,unir-se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Quantitat escassetat
 apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs
 DocType: Leave Application,LAP/,LAP /
 DocType: Salary Slip,Salary Slip,Slip Salari
 DocType: Lead,Lost Quotation,cita perduda
 DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'A Data' es requereix
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
 DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
 DocType: Salary Slip,Payment Days,Dies de pagament
 DocType: Customer,Dormant,latent
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
 DocType: BOM,Manage cost of operations,Administrar cost de les operacions
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
 DocType: Employee Education,Employee Education,Formació Empleat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles
 apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
 ,Requested Items To Be Transferred,Articles sol·licitats per a ser transferits
 DocType: Vehicle Log,Vehicle Log,Inicia vehicle
 apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magatzem {0} no està vinculada a cap compte, si us plau crear / enllaçar el compte corresponent (Actiu) per al magatzem."
 DocType: Purchase Invoice,Recurring Id,Recurrent Aneu
 DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
 DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},No vàlida {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Baixa per malaltia
 DocType: Email Digest,Email Digest,Butlletí per correu electrònic
 DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems
 DocType: Warehouse,PIN,PIN
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l&#39;empresa)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
 apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Deseu el document primer.
 DocType: Account,Chargeable,Facturable
 DocType: Company,Change Abbreviation,Canvi Abreviatura
 DocType: Expense Claim Detail,Expense Date,Data de la Despesa
 DocType: Item,Max Discount (%),Descompte màxim (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre
 DocType: Daily Work Summary,Email Sent To,Correu electrònic enviat a
 DocType: Budget,Warn,Advertir
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
 DocType: BOM,Manufacturing User,Usuari de fabricació
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
 DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d&#39;impressió
 DocType: C-Form,Series,Sèrie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Data prevista de lliurament no pot ser anterior a l'Ordre de Compra
 DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
 DocType: Item Group,Item Classification,Classificació d'articles
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Gerent de Desenvolupament de Negocis
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Període
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Comptabilitat General
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure ofertes
 DocType: Program Enrollment Tool,New Program,nou Programa
 DocType: Item Attribute Value,Attribute Value,Atribut Valor
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","L'adreça de correu electrònic ha de ser única, ja existeix per {0}"
 ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
 DocType: Salary Detail,Salary Detail,Detall de sous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Seleccioneu {0} primer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
 DocType: Sales Invoice,Commission,Comissió
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
 {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
 {{ city }}&lt;br&gt;
 {% if state %}{{ state }}&lt;br&gt;{% endif -%}
 {% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
 {{ country }}&lt;br&gt;
 {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
 {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<H4> Per defecte la plantilla </ h4>
  <p> <a Usos href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> i tots els camps de la Direcció ( incloent camps personalitzats en el seu cas) estarà disponible </ p>
  <pre> <code> {{address_line1}} & lt; br & gt;
  {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%}
  {{ciutat}} & lt; br & gt;
  {% if%} Estat {{Estat}} & lt; br & gt; {% endif -%} {% if
  codi PIN%} PIN: {{codi PIN}} & lt; br & gt; {% endif -%}
  {{país}} & lt; br & gt;
  {% if telèfon%} Telèfon: {{telèfon}} & lt; br & gt; { % endif -%}
  {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
  {% if email_ID%} email: {{email_ID}} & lt; br & gt ; {% endif -%}
  </ code> </ pre>"
 DocType: Salary Detail,Default Amount,Default Amount
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magatzem no trobat al sistema
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Resum d&#39;aquest Mes
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
 DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
 ,Project wise Stock Tracking,Projecte savi Stock Seguiment
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Hi Manteniment Programa de {0} contra {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
 DocType: Item Customer Detail,Ref Code,Codi de Referència
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registres d'empleats.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
 DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l&#39;ordre
 DocType: Email Digest,New Purchase Orders,Noves ordres de compra
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
 apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Com que hi ha transaccions existents per a aquest article, no es pot canviar el valor de {0}"
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccioneu una marca ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciació acumulada com a
 DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Magatzem és obligatori
 DocType: Supplier,Address and Contacts,Direcció i contactes
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
 apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
 DocType: Program,Program Abbreviation,abreviatura programa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
 DocType: Warranty Claim,Resolved By,Resolta Per
 DocType: Vehicle,Start Date,Data De Inici
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Assignar absències per un període.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
 DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
 DocType: Assessment Result,Assessment Result,avaluació de resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
 DocType: Project,Expected Start Date,Data prevista d'inici
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d&#39;enllaç
 DocType: Payment Entry,Receive,Rebre
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,cites:
 DocType: Maintenance Visit,Fully Completed,Totalment Acabat
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet
 DocType: Employee,Educational Qualification,Capacitació per a l'Educació
 DocType: Workstation,Operating Costs,Costos Operatius
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acció si s&#39;acumula pressupost mensual excedit
 DocType: Purchase Invoice,Submit on creation,Presentar a la creació
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
 DocType: Asset,Disposal Date,disposició Data
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l&#39;empresa a l&#39;hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
 DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
 apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formació de vots
 DocType: Vehicle Log,Make Expense Claim,Fer de Despeses
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Administraodr principal de compres
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
 apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Afegeix / Edita Preus
 DocType: Cheque Print Template,Cheque Print Template,Plantilla d&#39;impressió de xecs
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost
 ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
 DocType: Price List,Price List Name,nom de la llista de preus
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resum diari de treball per a {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totals
 DocType: BOM,Manufacturing,Fabricació
 ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
 DocType: Account,Income,Ingressos
 DocType: Industry Type,Industry Type,Tipus d'Indústria
 apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Quelcom ha fallat!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament
 DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
 apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
 DocType: Fee Structure,Student Category,categoria estudiant
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatòria - Obtenir estudiants de
 DocType: Announcement,Student,Estudiant
 apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entra números de mòbil vàlids
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
 DocType: Email Digest,Pending Quotations,A l&#39;espera de Cites
 apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Punt de Venda Perfil
 apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Tots els registres es sincronitzen.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Actualitza Ajustaments SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Préstecs sense garantia
 DocType: Cost Center,Cost Center Name,Nom del centre de cost
 DocType: Employee,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d&#39;hores
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total pagat Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
 DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
 ,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
 DocType: Item,Unit of Measure Conversion,Unitat de conversió de la mesura
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
 DocType: Naming Series,Help HTML,Ajuda HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d&#39;alumnes
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
 DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
 apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Els seus Proveïdors
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
 DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de &#39;de Valoració &quot;o&quot; Vaulation i Total&#39;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Rebut des
 DocType: Lead,Converted,Convertit
 DocType: Item,Has Serial No,No té de sèrie
 DocType: Employee,Date of Issue,Data d'emissió
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Des {0} de {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
 DocType: Issue,Content Type,Tipus de Contingut
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador
 DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} no existeix
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
 DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
 DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
 apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany"
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Què fa?
 DocType: Delivery Note,To Warehouse,Magatzem destí
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tots Admissió d&#39;Estudiants
 ,Average Commission Rate,Comissió de Tarifes mitjana
 apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
 DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
 apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Elèctric
 DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
 DocType: Vehicle,Vehicle Value,El valor del vehicle
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
 DocType: Item,Customer Code,Codi de Client
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
 DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
 DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
 apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data d&#39;inici d&#39;assegurança ha de ser inferior a la data d&#39;Assegurances Fi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Actius
 DocType: Timesheet,Production Detail,Detall de producció
 DocType: Target Detail,Target Qty,Objectiu Quantitat
 DocType: Shopping Cart Settings,Checkout Settings,Comanda Ajustaments
 DocType: Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
 DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1}
 DocType: Vehicle Log,Odometer,comptaquilòmetres
 DocType: Sales Order Item,Ordered Qty,Quantitat demanada
 apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} està deshabilitat
 DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM no conté cap article comuna
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca.
 DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar Salari Slips
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom correu electrònic d&#39;identificació
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,taxa de compra d&#39;última no trobat
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
 DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM per defecte per {0} no trobat
 apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
 DocType: Fees,Program Enrollment,programa d&#39;Inscripció
 DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Si us plau, estableix {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Repetiu el Dia del Mes
 DocType: Employee,Health Details,Detalls de la Salut
 DocType: Offer Letter,Offer Letter Terms,Oferir Termes de lletres
 DocType: Payment Entry,Allocate Payment Amount,Distribuir l&#39;import de pagament
 DocType: Employee External Work History,Salary,Salari
 DocType: Serial No,Delivery Document Type,Tipus de document de lliurament
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presenta totes les nòmines amb els criteris anteriorment seleccionats
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articles sincronitzen
 DocType: Sales Order,Partly Delivered,Parcialment Lliurat
 DocType: Email Digest,Receivables,Cobrables
 DocType: Lead Source,Lead Source,Origen de clients potencials
 DocType: Customer,Additional information regarding the customer.,Informació addicional respecte al client.
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 DocType: Maintenance Visit,Maintenance Date,Manteniment Data
 DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD #####
  Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc."
 DocType: Upload Attendance,Upload Attendance,Pujar Assistència
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rang 2 Envelliment
 DocType: SG Creation Tool Course,Max Strength,força màx
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM reemplaçat
 ,Sales Analytics,Analytics de venda
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
 DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatoris diaris
 DocType: Products Settings,Home Page is Products,Home Page is Products
 ,Asset Depreciation Ledger,La depreciació d&#39;actius Ledger
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nou Nom de compte
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
 DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Servei Al Client
 DocType: Homepage Featured Product,Thumbnail,Ungla del polze
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat a Job.
 DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
 DocType: Pricing Rule,Percentage,percentatge
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nn totals de número de sèrie no és igual a la quantitat.
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
 DocType: Maintenance Visit,MV,MV
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d&#39;identitat vàlid?
 DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
 DocType: Account,Equity,Equitat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Pèrdues i Guanys&quot; compte de tipus {2} no es permet l&#39;entrada Entrada d&#39;obertura
 DocType: Sales Order,Printing Details,Impressió Detalls
 DocType: Task,Closing Date,Data de tancament
 DocType: Sales Order Item,Produced Quantity,Quantitat produïda
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Enginyer
 DocType: Journal Entry,Total Amount Currency,Suma total de divises
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: Sales Partner,Partner Type,Tipus de Partner
 DocType: Purchase Taxes and Charges,Actual,Reial
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
 apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Part d&#39;hores per a les tasques.
 DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
 DocType: Production Order,Production Order,Ordre de Producció
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
 DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament
 DocType: Quotation Item,Against Docname,Contra DocName
 DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccioneu el període en què la factura es generarà de forma automàtica
 DocType: BOM,Raw Material Cost,Matèria primera Cost
 DocType: Item Reorder,Re-Order Level,Re-Order Nivell
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
 apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Temps parcial
 DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
 DocType: Employee,Cheque,Xec
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Sèries Actualitzat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipus d'informe és obligatori
 DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
 DocType: Issue,First Responded On,Primer respost el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
 DocType: Grade Interval,Grade Interval,grau d&#39;interval
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Liquidació Data s&#39;actualitza
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliats amb èxit
 DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
 DocType: Production Order,Planned End Date,Planejat Data de finalització
 apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Lloc d'emmagatzematge dels articles.
 DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Quantitat facturada
 DocType: Attendance,Attendance,Assistència
 DocType: BOM,Materials,Materials
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen i destí de dipòsit no pot ser el mateix
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
 ,Item Prices,Preus de l'article
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Màster Llista de Preus.
 DocType: Task,Review Date,Data de revisió
 DocType: Purchase Invoice,Advance Payments,Pagaments avançats
 DocType: Purchase Taxes and Charges,On Net Total,En total net
 apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,El magatzem de destinació de la fila {0} ha de ser igual que l'Ordre de Producció
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,«Notificació adreces de correu electrònic 'no especificats per recurrent% s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
 DocType: Vehicle Service,Clutch Plate,placa d&#39;embragatge
 DocType: Company,Round Off Account,Per arrodonir el compte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Despeses d'Administració
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
 DocType: Vehicle Service,Change,Canvi
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
 DocType: Appraisal Goal,Score Earned,Score Earned
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Període de Notificació
 DocType: Asset Category,Asset Category Name,Nom de la categoria d&#39;actius
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
 DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
 DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
 DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció
 DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte de Crèdit
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost article
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valors zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
 apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configuració d&#39;un lloc web senzill per a la meva organització
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
 DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
 apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}"
 DocType: Item,Default Warehouse,Magatzem predeterminat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
 DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,La depreciació Data
 apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria d'impostos no poden 'Valoració' o 'Valoració i Total ""com tots els articles no siguin disponible articles"
 DocType: Issue,Support Team,Equip de suport
 DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,Lot
 apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Equilibri
 DocType: Room,Seating Capacity,nombre de places
 DocType: Issue,ISS-,ISS
 DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses)
 DocType: Journal Entry,Debit Note,Nota de Dèbit
 DocType: Stock Entry,As per Stock UOM,Segons Stock UDM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirat
 DocType: Student Log,Achievement,assoliment
 DocType: Journal Entry,Total Debit,Dèbit total
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Sales Person
 DocType: SMS Parameter,SMS Parameter,Paràmetre SMS
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Pressupost i de centres de cost
 DocType: Vehicle Service,Half Yearly,Semestrals
 DocType: Lead,Blog Subscriber,Bloc subscriptor
 DocType: Guardian,Alternate Number,nombre alternatiu
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
 DocType: Purchase Invoice,Total Advance,Avanç total
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d&#39;inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
 DocType: Stock Reconciliation Item,Quantity Difference,quantitat Diferència
 apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Processament de Nòmina
 DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
 DocType: GL Entry,Credit Amount,Suma de crèdit
 DocType: Cheque Print Template,Signatory Position,posició signatari
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Establir com a Perdut
 DocType: Timesheet,Total Billable Hours,Total d&#39;hores facturables
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d&#39;aquest client. Veure cronologia avall per saber més
 DocType: Supplier,Credit Days Based On,Dies crèdit basat en
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d&#39;entrada de pagament {2}
 DocType: Tax Rule,Tax Rule,Regla Fiscal
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
 DocType: Student,Nationality,nacionalitat
 ,Items To Be Requested,Articles que s'han de demanar
 DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
 DocType: Company,Company Info,Qui Som
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Seleccionar o afegir nou client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d&#39;aquest empleat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte Dèbit
 DocType: Fiscal Year,Year Start Date,Any Data d'Inici
 DocType: Attendance,Employee Name,Nom de l'Empleat
 DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
 DocType: Purchase Common,Purchase Common,Purchase Common
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Import de la compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Cita Proveïdor {0} creat
 apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficis als empleats
 DocType: Sales Invoice,Is POS,És TPV
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
 DocType: Production Order,Manufactured Qty,Quantitat fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existeix
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
 DocType: Maintenance Schedule,Schedule,Horari
 DocType: Account,Parent Account,Compte primària
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Cub
 DocType: GL Entry,Voucher Type,Tipus de Vals
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Expense Claim,Approved,Aprovat
 DocType: Pricing Rule,Price,Preu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","En seleccionar ""Sí"" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie"
 DocType: Guardian,Guardian,tutor
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
 DocType: Employee,Education,Educació
 DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per
 DocType: Employee,Current Address Is,L'adreça actual és
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica."
 DocType: Address,Office,Oficina
 apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Entrades de diari de Comptabilitat.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Seleccioneu Employee Record primer.
 DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Si us plau ingressi Compte de Despeses
 DocType: Account,Stock,Estoc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari"
 DocType: Employee,Current Address,Adreça actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
 DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
 DocType: Assessment,Assessment Group,Grup d&#39;avaluació
 apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Inventari de lots
 DocType: Employee,Contract End Date,Data de finalització de contracte
 DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
 DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
 DocType: Pricing Rule,Min Qty,Quantitat mínima
 DocType: Asset Movement,Transaction Date,Data de Transacció
 DocType: Production Plan Item,Planned Qty,Planificada Quantitat
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Impost Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
 DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L&#39;Any Data de finalització no pot ser anterior a la data d&#39;inici d&#39;any. Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partit Tipus i Partit és aplicable únicament contra el compte de cobrament / pagament
 DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
 DocType: BOM,Scrap Items,Els productes de rebuig
 DocType: Production Order,Actual Start Date,Data d'inici real
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Desa el Moviment d'article
 DocType: Training Event Employee,Withdrawn,Retirat
 DocType: Hub Settings,Hub Settings,Ajustaments Hub
 DocType: Project,Gross Margin %,Marge Brut%
 DocType: BOM,With Operations,Amb Operacions
 apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
 DocType: Asset,Is Existing Asset,És existent d&#39;actius
 ,Monthly Salary Register,Registre de Salari mensual
 DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client
 DocType: BOM Operation,BOM Operation,BOM Operació
 DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
 DocType: Student,Home Address,Adreça de casa
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,actius transferència
 DocType: POS Profile,POS Profile,POS Perfil
 DocType: Training Event,Event Name,Nom de l&#39;esdeveniment
 apps/erpnext/erpnext/config/schools.py +33,Admission,admissió
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Les admissions per {0}
 apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
 DocType: Asset,Asset Category,categoria actius
 apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salari net no pot ser negatiu
 DocType: SMS Settings,Static Parameters,Paràmetres estàtics
 DocType: Assessment,Room,habitació
 DocType: Purchase Order,Advance Paid,Bestreta pagada
 DocType: Item,Item Tax,Impost d'article
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materials de Proveïdor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impostos Especials Factura
 DocType: Expense Claim,Employees Email Address,Empleats Identificació de l'email
 DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passiu exigible
 apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
 DocType: Program,Program Name,Nom del programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,La quantitat actual és obligatòria
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Grups estudiantils creats.
 DocType: Scheduling Tool,Scheduling Tool,Eina de programació
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Targeta De Crèdit
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
 apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
 DocType: Purchase Invoice,Next Date,Següent Data
 DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Entra les taxes i càrrecs
 DocType: Sales Invoice Item,Drop Ship,Nau de la gota
 DocType: Training Event,Attendees,els assistents
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí pot mantenir els detalls de la família com el nom i ocupació dels pares, cònjuge i fills"
 DocType: Academic Term,Term End Date,Termini Data de finalització
 DocType: Hub Settings,Seller Name,Nom del venedor
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
 DocType: Item Group,General Settings,Configuració general
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
 DocType: Item Attribute,Numeric Values,Els valors numèrics
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Adjuntar Logo
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Fer Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
 apps/erpnext/erpnext/config/selling.py +169,Analytics,analítica
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carret està buit
 DocType: Vehicle,Model,model
 DocType: Production Order,Actual Operating Cost,Cost de funcionament real
 DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root no es pot editar.
 DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances
 DocType: Sales Order,Customer's Purchase Order Date,Data de l'ordre de compra del client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Social
 DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
 DocType: Payment Gateway Account,Payment Gateway Account,Compte Passarel·la de Pagament
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l&#39;usuari a la pàgina seleccionada.
 DocType: Company,Existing Company,companyia existent
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Seleccioneu un arxiu csv
 DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Dissenyador
 apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Serial No,Delivery Details,Detalls del lliurament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
 DocType: Program,Program Code,Codi del programa
 DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
 ,Item-wise Purchase Register,Registre de compra d'articles
 DocType: Batch,Expiry Date,Data De Caducitat
 ,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
 ,accounts-browser,comptes en navegador
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Si us plau, Selecciona primer la Categoria"
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre.
 apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l&#39;excés de facturació o excés de comandes, actualitzar &quot;Assignació&quot; a l&#39;arxiu Configuració o l&#39;article."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Mig dia)
 DocType: Supplier,Credit Days,Dies de Crèdit
 DocType: Student Batch Creation Tool,Make Student Batch,Fer lots Estudiant
 DocType: Leave Type,Is Carry Forward,Is Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtenir elements de la llista de materials
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d&#39;actius {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
 ,Stock Summary,Resum de la
 apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferir un actiu d&#39;un magatzem a un altre
 DocType: Vehicle,Petrol,gasolina
 apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Llista de materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Raons per deixar el
 DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
 DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
 DocType: GL Entry,Is Opening,Està obrint
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,El compte {0} no existeix
 DocType: Account,Cash,Efectiu
 DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.