| DocType: Employee,Salary Mode,Salary Mode |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Registre |
| DocType: Patient,Divorced,Divorciat |
| 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/data/industry_type.py +19,Consumer Products,Productes de Consum |
| DocType: Purchase Receipt,Subscription Detail,Detall de la subscripció |
| DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor |
| 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 +48,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 +26,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: Consultation,Investigations,Investigacions |
| DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir |
| DocType: Employee,Rented,Llogat |
| DocType: Purchase Order,PO-,PO- |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"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/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu? |
| DocType: Drug Prescription,Update Schedule,Actualitza la programació |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,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: Purchase Order,Customer Contact,Client Contacte |
| DocType: Patient Appointment,Check availability,Comprova disponibilitat |
| 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/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Legal |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0} |
| DocType: Bank Guarantee,Customer,Client |
| DocType: Purchase Receipt Item,Required By,Requerit per |
| DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota |
| 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/operations/company_setup.py +64,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 +196,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,No hi ha enviaments salaris enviats per processar. |
| 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 +62,Show open,Mostra oberts |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,És necessari prendre aquesta acció avui mateix per a l'esmentat recurrent |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,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 |
| DocType: Support Settings,Support Settings,Configuració de respatller |
| apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici |
| apps/erpnext/erpnext/utilities/transaction_base.py +110,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 +282,New Leave Application,Nova aplicació Deixar |
| ,Batch Item Expiry Status,Lots article Estat de caducitat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Lletra bancària |
| DocType: Membership,membership validaty section,secció validació de membres |
| DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament |
| DocType: Consultation,Consultation,Consulta |
| DocType: Accounts Settings,Show Payment Schedule in Print,Mostra el calendari de pagaments a la impressió |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Vendes i devolucions |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,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/setup/setup_wizard/setup_wizard.py +66,Making website,Fent lloc web |
| DocType: Opening Invoice Creation Tool Item,Quantity,Quantitat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,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 +154,Loans (Liabilities),Préstecs (passius) |
| DocType: Employee Education,Year of Passing,Any de defunció |
| DocType: Item,Country of Origin,País d'origen |
| DocType: Soil Texture,Soil Texture Criteria,Criteris de textura del sòl |
| apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,En estoc |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes |
| DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1} |
| DocType: Lab Test Groups,Add new line,Afegeix una nova línia |
| apps/erpnext/erpnext/setup/setup_wizard/data/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) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detall de plantilla de termes de pagament |
| DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Ordena per Preu |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Factura |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Feu l'entrada d'existències de retenció |
| DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element |
| DocType: Asset Maintenance Log,Periodicity,Periodicitat |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim |
| apps/erpnext/erpnext/setup/setup_wizard/data/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 +223,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 |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori |
| DocType: Delivery Note,Vehicle No,Vehicle n |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Seleccionla llista de preus |
| DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction |
| DocType: Production Order Operation,Work In Progress,Treball en curs |
| apps/erpnext/erpnext/education/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/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant |
| DocType: Hub Settings,Selling Price List,Llista de preus de venda |
| DocType: Patient,Tobacco Current Use,Ús del corrent del tabac |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Velocitat de venda |
| DocType: Cost Center,Stock User,Fotografia de l'usuari |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Company,Phone No,Telèfon No |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nou {0}: # {1} |
| DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada |
| ,Sales Partners Commission,Comissió dels revenedors |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig |
| apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters |
| DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Metge horari de tragamonedas |
| DocType: Payment Request,Payment Request,Sol·licitud de Pagament |
| DocType: Asset,Value After Depreciation,Valor després de la depreciació |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,connex |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats |
| DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació |
| DocType: Subscription,Repeat on Day,Repeteixi el dia |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar. |
| DocType: Sales Invoice,Company Address,Direcció de l'empresa |
| 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" |
| apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa. |
| DocType: Packed Item,Parent Detail docname,Docname Detall de Pares |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}" |
| apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},La BOM no està especificada per subcontractar l'element {0} a la fila {1} |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultat enviat |
| DocType: Item Attribute,Increment,Increment |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Lapse de temps |
| apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleccioneu Magatzem ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/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'introdueix més d'una vegada |
| DocType: Patient,Married,Casat |
| apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},No està permès per {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obtenir articles de |
| DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,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} |
| apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren |
| DocType: Asset Repair,Error Description,Descripció de l'error |
| DocType: Payment Reconciliation,Reconcile,Conciliar |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Botiga |
| DocType: Quality Inspection Reading,Reading 1,Lectura 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fons de Pensions |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra |
| DocType: Crop,Perennial,Perenne |
| DocType: Consultation,Consultation Date,Data de consulta |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Llistat de productes i descobriment per als usuaris d'ERPNext |
| 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'estacionalitat del seu negoci. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,No articles trobats |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,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 +117,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat"" |
| apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu |
| DocType: Warehouse,Warehouse Detail,Detall Magatzem |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""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: Delivery Trip,Departure Time,Hora de sortida |
| DocType: Vehicle Service,Brake Oil,oli dels frens |
| DocType: Tax Rule,Tax Type,Tipus d'Impostos |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,base imposable |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} |
| DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Seleccioneu la llista de materials |
| 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/config/hr.py +127,Manage advance amount given to the Employee,Gestioneu l'import anticipat que es dóna a l'empleat |
| 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 |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors. |
| DocType: Lead,Interested,Interessat |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Obertura |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Des {0} a {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,No s'ha pogut configurar els impostos |
| DocType: Item,Copy From Item Group,Copiar del Grup d'Articles |
| DocType: Delivery Trip,Delivery Notification,Notificació de lliurament |
| 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: Employee Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes |
| DocType: Stock Entry,Additional Costs,Despeses addicionals |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +140,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: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1} |
| 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 +366,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 |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Journal Entry Account,Employee Loan,préstec empleat |
| DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,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/data/industry_type.py +44,Real Estate,Real Estate |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte |
| apps/erpnext/erpnext/setup/setup_wizard/data/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 +251,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}" |
| DocType: Expense Claim Detail,Claim Amount,Reclamació Import |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,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 +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor |
| DocType: Naming Series,Prefix,Prefix |
| apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Ubicació de l'esdeveniment |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumible |
| DocType: Student,B-,B- |
| 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 |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,S'ha registrat sense èxit. |
| DocType: Assessment Result,Grade,grau |
| DocType: Restaurant Table,No of Seats,No de seients |
| DocType: Subscription,"To add dynamic subject, use jinja tags like |
| |
| <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Per afegir un tema dinàmic, utilitzeu etiquetes com ara jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>" |
| DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Tasca de manteniment d'actius |
| DocType: SMS Center,All Contact,Tots els contactes |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,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 +380,{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 +80,Stock Expenses,Despeses d'estoc |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Selecciona una destinació de dipòsit |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Si us plau, introdueixi preferit del contacte de correu electrònic" |
| DocType: Journal Entry,Contra Entry,Entrada Contra |
| DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia |
| DocType: Lab Test UOM,Lab Test UOM,Prova de laboratori UOM |
| DocType: Delivery Note,Installation Status,Estat d'instal·lació |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +326,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 |
| DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,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 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,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 |
| DocType: Student Admission Program,Minimum Age,Edat mínima |
| apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques |
| apps/erpnext/erpnext/controllers/accounts_controller.py +769,"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 +223,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 Update Tool,New BOM,Nova llista de materials |
| DocType: Driver,Driving License Categories,Categories de llicències de conducció |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Introduïu la data de lliurament |
| DocType: Depreciation Schedule,Make Depreciation Entry,Fer l'entrada de Depreciació |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Tipus de sol·licitud |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,fer Empleat |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifusió |
| apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Execució |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades. |
| DocType: Asset Maintenance Log,Maintenance Status,Estat de manteniment |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalls de membres |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2} |
| 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: Drug Prescription,Interval,Interval |
| DocType: Grant Application,Individual,Individual |
| DocType: Academic Term,Academics User,acadèmics usuari |
| DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat |
| DocType: Employee Loan Application,Loan Info,Informació sobre préstecs |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Pla de visites de manteniment. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Període del quadre de subministrament |
| DocType: POS Profile,Customer Groups,Grups de clients |
| apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Estats financers |
| DocType: Guardian,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. |
| DocType: Physician Schedule,Time Slots,Tragamonedas de temps |
| 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 (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements |
| apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioquímica |
| DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,valor fora |
| DocType: Production Planning Tool,Sales Orders,Ordres de venda |
| DocType: Purchase Taxes and Charges,Valuation,Valoració |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Estableix com a predeterminat |
| ,Purchase Order Trends,Compra Tendències Sol·licitar |
| apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Aneu als clients |
| 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 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,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 Guarantee,Bank Account,Compte Bancari |
| DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte 'Extern' |
| DocType: Employee,Create User,crear usuari |
| DocType: Selling Settings,Default Territory,Territori per defecte |
| apps/erpnext/erpnext/setup/setup_wizard/data/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 +428,Advance amount cannot be greater than {0} {1},quantitat d'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: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent |
| DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Grup alerta per correu electrònic |
| DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no està seleccionat, l'element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup." |
| 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 |
| DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,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: Codification Table,Medical Code,Codi mèdic |
| DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, s'inclouran productes no estan en estoc en les sol·licituds de materials." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Si us plau entra l'Empresa |
| DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat |
| ,Production Orders in Progress,Ordres de producció en Construcció |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectiu net de Finançament |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"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 |
| DocType: Sales Partner,Partner website,lloc web de col·laboradors |
| DocType: Restaurant Order Entry,Add Item,Afegeix element |
| DocType: Lab Test,Custom Result,Resultat personalitzat |
| DocType: Delivery Stop,Contact Name,Nom de Contacte |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs |
| DocType: POS Customer Group,POS Customer Group,POS Grup de Clients |
| DocType: Land Unit,Land Unit describing various land assets,Unitat de terrenys que descriu diversos actius de la terra |
| 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/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pla d'avaluació: |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Cap descripció donada |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda. |
| DocType: Lab Test,Submitted Date,Data enviada |
| 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'aquest projecte |
| DocType: Payment Term,Credit Months,Mesos de Crèdit |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0 |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Per deixar d'enviar notificacions de errors repetitives del sistema, hem marcat el camp Desactivat a la subscripció" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,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 +121,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/operations/install_fixtures.py +238,Leaves per Year,Deixa per any |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,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 +217,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1} |
| DocType: Email Digest,Profit & Loss,D'pèrdues i guanys |
| apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,litre |
| DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants |
| DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada |
| apps/erpnext/erpnext/stock/doctype/item/item.py +709,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 +99,Bank Entries,entrades bancàries |
| DocType: Crop,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'alumnes |
| DocType: Lead,Do Not Contact,No entri en contacte |
| apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Les persones que ensenyen en la seva organització |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,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'Inici |
| ,Student Batch-Wise Attendance,Discontinu assistència dels estudiants |
| DocType: POS Profile,Allow user to edit Rate,Permetre a l'usuari editar Taxa |
| DocType: Item,Publish in Hub,Publicar en el Hub |
| DocType: Student Admission,Student Admission,Admissió d'Estudiants |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,L'article {0} està cancel·lat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Sol·licitud de materials |
| DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació |
| DocType: Item,Purchase Details,Informació de compra |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} |
| DocType: Salary Slip,Total Principal Amount,Import total principal |
| DocType: Student Guardian,Relation,Relació |
| DocType: Student Guardian,Mother,Mare |
| DocType: Restaurant Reservation,Reservation End Time,Hora de finalització de la reserva |
| DocType: Crop,Biennial,Biennal |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comandes en ferm dels clients. |
| DocType: Purchase Receipt Item,Rejected Quantity,Quantitat Rebutjada |
| apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,S'ha creat la {0} sol·licitud de pagament |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Comandes obertes |
| apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Baixa sensibilitat |
| DocType: Notification Control,Notification Control,Control de Notificació |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació |
| 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. |
| DocType: Payment Term,Payment Term Name,Nom del terme de pagament |
| DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,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 +163,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Podeu definir totes les tasques que cal dur a terme aquí. El camp del dia s'utilitza per esmentar el dia en què s'ha de dur a terme la tasca, 1 és el primer dia, etc." |
| DocType: Student Group Student,Student Group Student,Estudiant grup d'alumnes |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent |
| DocType: Asset Maintenance Task,2 Yearly,2 Anual |
| DocType: Education Settings,Education Settings,Configuració educativa |
| DocType: Vehicle Service,Inspection,inspecció |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim |
| 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'enviament |
| apps/erpnext/erpnext/config/desktop.py +167,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 +667,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: Driver,Fleet Manager,Fleet Manager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Contrasenya Incorrecta |
| DocType: Item,Variant Of,Variant de |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,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 |
| DocType: Physician,Time per Appointment,Temps per cita |
| apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Referència Circular Error |
| DocType: Appointment Type,Is Inpatient,És internat |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,nom Guardian1 |
| 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: BOM Item,Rate & Amount,Preu i quantitat |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls |
| 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 |
| apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistent |
| DocType: Journal Entry,Multi Currency,Multi moneda |
| DocType: Opening Invoice Creation Tool,Invoice Type,Tipus de Factura |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota de lliurament |
| DocType: Consultation,Encounter Impression,Impressió de trobada |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Cost d'actiu venut |
| DocType: Volunteer,Morning,Al matí |
| apps/erpnext/erpnext/accounts/utils.py +347,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 +464,{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 +113,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'Esdeveniments Pròxims |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Selecciona el mes i l'any |
| DocType: Employee,Company Email,Email de l'empresa |
| DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda |
| DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valor de l'ordre |
| 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 +55,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' |
| DocType: Grant Application,Grant Application,Sol·licitud de subvenció |
| 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 +243,"Employee designation (e.g. CEO, Director etc.).","Designació de l'empleat (per exemple, director general, director, etc.)." |
| 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 +602,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} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] S'ha produït un error en crear% s per a% s recurrents |
| DocType: Land Unit,LInked Analysis,Anàlisi lliscada |
| 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 +915,Select Item,Seleccioneu Producte |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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 |
| DocType: C-Form Invoice Detail,Invoice Date,Data de la factura |
| DocType: GL Entry,Debit Amount,Suma Dèbit |
| apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,"Si us plau, vegeu el document adjunt" |
| DocType: Purchase Order,% Received,% Rebut |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants |
| DocType: Volunteer,Weekends,Caps de setmana |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de Crèdit Monto |
| DocType: Setup Progress Action,Action Document,Document d'Acció |
| DocType: Chapter Member,Website URL,URL del lloc web |
| ,Finished Goods,Béns Acabats |
| DocType: Delivery Note,Instructions,Instruccions |
| DocType: Quality Inspection,Inspected By,Inspeccionat per |
| DocType: Asset Maintenance Log,Maintenance Type,Tipus de Manteniment |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2} |
| 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/templates/pages/demo.html +47,ERPNext Demo,demostració ERPNext |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +20,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'Empleat {0} contra el Tipus d'Activitat - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Camp obligatori - Obtenir estudiants de |
| DocType: Program Enrollment,Enrolled courses,cursos matriculats |
| DocType: Currency Exchange,Currency Exchange,Valor de Canvi de divisa |
| DocType: Opening Invoice Creation Tool Item,Item Name,Nom de l'article |
| DocType: Authorization Rule,Approving User (above authorized value),L'aprovació de l'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: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori |
| DocType: Salary Slip Timesheet,Working Hours,Hores de Treball |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendent |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent. |
| DocType: Dosage Strength,Strength,Força |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Crear un nou client |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra |
| ,Purchase Register,Compra de Registre |
| DocType: 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 +220,{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 +177,Reason for losing,Motiu de pèrdua |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Actualitza el número del compte |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,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 +353,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'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: Lab Test Template,Single,Solter |
| DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec |
| DocType: Account,Cost of Goods Sold,Cost de Vendes |
| DocType: Subscription,Yearly,Anual |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Si us plau entra el centre de cost |
| DocType: Drug Prescription,Dosage,Dosificació |
| DocType: Journal Entry Account,Sales Order,Ordre de Venda |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. La venda de Tarifa |
| DocType: Assessment Plan,Examiner Name,Nom de l'examinador |
| DocType: Lab Test Template,No Result,sense Resultat |
| DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa |
| DocType: Delivery Note,% Installed,% Instal·lat |
| apps/erpnext/erpnext/utilities/user_progress.py +227,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'espera d'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 |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalls de l'adreça principal |
| DocType: Vehicle Service,Oil Change,Canviar l'oli |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Registre de manteniment d'actius |
| 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.'" |
| DocType: Chapter,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 |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} no està associat a {2} {3} |
| 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. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0} |
| DocType: Setup Progress Action,Min Doc Count,Min Doc Count |
| 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 +671,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. |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Obertura de l'element de la factura |
| DocType: Request for Quotation Item,Required Date,Data Requerit |
| DocType: Delivery Note,Billing Address,Direcció De Enviament |
| 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 |
| DocType: Driver,DRIVER-.#####,DRIVER -. ##### |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID de correu electrònic |
| DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant) |
| DocType: Employee,Health Concerns,Problemes de Salut |
| DocType: Payroll Entry,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/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració" |
| apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Màster d'exemple de prova. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Fulles totals assignats és obligatori |
| DocType: Patient,AB Positive,AB Positiu |
| DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,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'hores basat. |
| DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció |
| DocType: Employee Loan,Total Payment,El pagament total |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar |
| DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis. |
| DocType: Journal Entry,Accounts Payable,Comptes Per Pagar |
| DocType: Patient,Allergies,Al·lèrgies |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article |
| DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre |
| DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica) |
| DocType: Pricing Rule,Valid Upto,Vàlid Fins |
| DocType: Training Event,Workshop,Taller |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra |
| apps/erpnext/erpnext/utilities/user_progress.py +64,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/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peces suficient per construir |
| DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingrés Directe |
| DocType: Patient Appointment,Date TIme,Data i hora |
| 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/operations/install_fixtures.py +130,Administrative Officer,Oficial Administratiu |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Creació d'empreses i impostos |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleccioneu de golf |
| DocType: Codification Table,Codification Table,Taula de codificació |
| DocType: Timesheet Detail,Hrs,hrs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Seleccioneu de l'empresa |
| DocType: Stock Entry Detail,Difference Account,Compte de diferències |
| DocType: Purchase Invoice,Supplier GSTIN,GSTIN proveïdor |
| apps/erpnext/erpnext/projects/doctype/task/task.py +47,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 +433,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 |
| DocType: Lab Test Template,Lab Routine,Rutina de laboratori |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +526,"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 |
| apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Sol·licitud d'estudiant |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%" |
| DocType: Sales Order,To Deliver,Per Lliurar |
| DocType: Purchase Invoice Item,Item,Article |
| apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Alta sensibilitat |
| apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informació del tipus de voluntariat. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,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 |
| DocType: Patient,Risk Factors,Factors de risc |
| DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals |
| DocType: Vital Signs,Respiratory rate,Taxa respiratòria |
| apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Subcontractació Gestió |
| DocType: Vital Signs,Body Temperature,Temperatura corporal |
| DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris |
| DocType: Detected Disease,Disease,Malaltia |
| apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Defineix el tipus de projecte. |
| DocType: Supplier Scorecard,Weighting Function,Funció de ponderació |
| DocType: Physician,OP Consulting Charge,OP Consultancy Charge |
| apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configura el vostre |
| 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 +62,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa |
| DocType: Selling Settings,Default Customer Group,Grup predeterminat Client |
| DocType: Asset Repair,ARLOG-,ARLOG- |
| 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: Crop,Produced Items,Articles produïts |
| DocType: Sales Order Item,Gross Profit,Benefici Brut |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,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 +351,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: Payment Entry Reference,Supplier Invoice No,Número de Factura de Proveïdor |
| DocType: Territory,For reference,Per referència |
| DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cita |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Tancament (Cr) |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hola |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,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/accounts/party.py +384,{0} {1} is not active,{0} {1} no està actiu |
| apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió |
| DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament |
| apps/erpnext/erpnext/controllers/buying_controller.py +157,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 |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor. |
| DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra |
| apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'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 +17,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte" |
| apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Exercici comptabilitat /. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar" |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,El territori es requereix en el perfil de POS |
| DocType: Supplier,Prevent RFQs,Evita les RFQ |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1} |
| DocType: Project Task,Project Task,Tasca del projecte |
| ,Lead Id,Identificador del client potencial |
| DocType: C-Form Invoice Detail,Grand Total,Gran Total |
| DocType: Assessment Plan,Course,curs |
| DocType: Timesheet,Payslip,rebut de sou |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cistella d'articles |
| 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 +76,Delivered: {0},Lliurat: {0} |
| DocType: Expense Claim,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/public/js/utils/item_quick_entry.js +108,Create Variant,Crea una variant |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,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 |
| ,Total Stock Summary,Resum de la total |
| DocType: Announcement,Posted By,Publicat per |
| DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau) |
| DocType: Healthcare Settings,Confirmation Message,Missatge de confirmació |
| 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 +225,Opening (Cr),Obertura (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. |
| apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Suma assignat no pot ser negatiu |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia |
| 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: Repayment Schedule,Principal Amount,Suma de Capital |
| DocType: Employee Loan Application,Total Payable Interest,L'interès total a pagar |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Total pendent: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina" |
| apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Període de recepta |
| DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants |
| DocType: Land Unit,Land Unit Name,Nom de la unitat de la terra |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Redacció de propostes |
| DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Embolcall |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Notifica als clients per correu electrònic |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat |
| DocType: Employee Advance,Claimed Amount,Quantia reclamada |
| 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/healthcare.py +61,Masters,Màsters |
| DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima d'Avaluació |
| apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc |
| apps/erpnext/erpnext/config/projects.py +36,Time Tracking,temps de seguiment |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada |
| 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/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,La creació de grups d'estudiants |
| apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment." |
| DocType: Supplier Scorecard,Per Year,Per any |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No és elegible per a l'admissió en aquest programa segons la DOB |
| DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda |
| DocType: Employee,Organization Profile,Perfil de l'organització |
| DocType: Vital Signs,Height (In Meter),Alçada (en metro) |
| DocType: Student,Sibling Details,Detalls de germans |
| DocType: Vehicle Service,Vehicle Service,Servei en el vehicle |
| apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,desencadena automàticament la sol·licitud de realimentació sobre la base de condicions. |
| DocType: Employee,Reason for Resignation,Motiu del cessament |
| apps/erpnext/erpnext/config/hr.py +152,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 +83,{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/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,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'Incompliment Costea |
| DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"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 +24,Net Change in Inventory,Canvi net en l'Inventari |
| apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Administració de Préstecs empleat |
| DocType: Employee,Passport Number,Nombre de Passaport |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gerent |
| DocType: Payment Entry,Payment From / To,El pagament de / a |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,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/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- |
| DocType: Production Order Operation,In minutes,En qüestió de minuts |
| DocType: Issue,Resolution Date,Resolució Data |
| DocType: Lab Test Template,Compound,Compòsit |
| DocType: Student Batch Name,Batch Name,Nom del lot |
| DocType: Fee Validity,Max number of visit,Nombre màxim de visites |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,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/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure |
| DocType: GST Settings,GST Settings,ajustaments GST |
| DocType: Selling Settings,Customer Naming By,Customer Naming By |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrarà a l'estudiant com Estudiant Present en informes mensuals d'assistència |
| DocType: Depreciation Schedule,Depreciation Amount,import de l'amortització |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir el Grup |
| DocType: Delivery Trip,TOUR-.#####,GIRA-.##### |
| 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'Hora (Companyia de divises) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada |
| DocType: Company,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/data/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: Asset,Asset Owner Company,Propietari de l'empresa propietària |
| DocType: Company,Round Off Cost Center,Completen centres de cost |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,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: Asset Maintenance Log,AML-,AML- |
| DocType: Item,Material Transfer,Transferència de material |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No s'ha pogut trobar la ruta |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,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} |
| apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Per fer documents recurrents |
| ,GST Itemised Purchase Register,GST per elements de Compra Registre |
| DocType: Course Scheduling Tool,Reschedule,Reprogramar |
| DocType: Employee Loan,Total Interest Payable,L'interès total a pagar |
| 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 +315,Finish,acabat |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base |
| DocType: Timesheet,Total Billed Hours,Total d'hores facturades |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Anota la quantitat |
| DocType: Leave Block List Allow,Allow User,Permetre a l'usuari |
| DocType: Journal Entry,Bill No,Factura Número |
| DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius |
| DocType: Vehicle Log,Service Details,Detalls del servei |
| DocType: Subscription,Quarterly,Trimestral |
| DocType: Lab Test Template,Grouped,Agrupats |
| DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria |
| DocType: Bank Guarantee,Bank Guarantee Number,Nombre de Garantia Bancària |
| DocType: Assessment Criteria,Assessment Criteria,Criteris d'avaluació |
| DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia) |
| DocType: Student Attendance,Student Attendance,Assistència de l'estudiant |
| DocType: Sales Invoice Timesheet,Time Sheet,Horari |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On |
| DocType: Lead,Lead is an Organization,El plom és una organització |
| DocType: Guardian 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 |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir |
| DocType: Lab Test,Test Template,Plantilla de prova |
| DocType: Restaurant Order Entry Item,Served,Servit |
| apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informació del capítol. |
| DocType: Account,Accounts,Comptes |
| DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Màrqueting |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ja està creat Entrada Pagament |
| DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors |
| DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual |
| apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Salari vista prèvia de lliscament |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades |
| DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies |
| DocType: Land Unit,Longitude,Longitud |
| ,Absent Student Report,Informe de l'alumne absent |
| DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu |
| 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 |
| DocType: Supplier Scorecard,Per Week,Per setmana |
| apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,L'article té variants. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat |
| DocType: Bin,Stock Value,Estoc Valor |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Els registres de tarifes es crearan en segon pla. En cas d'error, el missatge d'error s'actualitzarà a l'Agenda." |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Companyia {0} no existeix |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,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: Hub Settings,Unregister,Anul·lar la baixa |
| DocType: Sales Invoice,Commission Rate (%),Comissió (%) |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleccioneu Programa |
| DocType: Project,Estimated Cost,cost estimat |
| DocType: Purchase Order,Link to material requests,Enllaç a les sol·licituds de materials |
| DocType: Hub Settings,Publish,Publica |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial |
| DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit |
| apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa i Comptabilitat |
| apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Tipus de cita Màster |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,en Valor |
| DocType: Lead,Campaign Name,Nom de la campanya |
| DocType: Selling Settings,Close Opportunity After Days,Tancar Oportunitat Després Dies |
| ,Reserved,Reservat |
| DocType: Driver,License Details,Detalls de la llicència |
| DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres |
| 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 +99,{0} is not a stock Item,{0} no és un article d'estoc |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"" |
| DocType: Mode of Payment Account,Default Account,Compte predeterminat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors |
| DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,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: Patient,O Negative,O negatiu |
| 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 +95,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major |
| apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalls del tipus Memebership |
| 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/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,No hi ha cap empleat per als criteris establerts. Comproveu que ja no s'hagin creat salaris. |
| apps/erpnext/erpnext/stock/reorder_item.py +190,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 +150,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 |
| DocType: Soil Texture,Sand,Sorra |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia |
| DocType: Opportunity,Opportunity From,Oportunitat De |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula |
| DocType: BOM,Website Specifications,Especificacions del lloc web |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} és una adreça electrònica no vàlida a "Destinataris" |
| DocType: Special Test Items,Particulars,Particulars |
| apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiòtics. |
| 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 +292,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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'assignació de prioritat. Regles de preus: {0}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,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: Asset,Maintenance,Manteniment |
| DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor |
| DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,fer part d'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: Bank Guarantee,Project,Projecte |
| DocType: Quality Inspection Reading,Reading 7,Lectura 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialment ordenat |
| DocType: Lab Test,Lab Test,Prova de laboratori |
| 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/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Afegeix Timeslots |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0} |
| DocType: Employee Loan,Interest Income Account,Compte d'Utilitat interès |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisa la invitació enviada |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Despeses de manteniment d'oficines |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Anar a |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Si us plau entra primer l'article |
| DocType: Asset Repair,Downtime,Temps d'inactivitat |
| DocType: Account,Liability,Responsabilitat |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,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: Salary Detail,Do not include in total,No s'inclouen en total |
| DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} |
| apps/erpnext/erpnext/stock/get_item_details.py +362,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 +218,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} |
| DocType: Item,Max Sample Quantity,Quantitat màxima de mostra |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,No permission |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Cita sol·licitada |
| DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor |
| 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'adquisició |
| apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Ens |
| DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Proves de laboratori i signes vitals |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària |
| apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'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: Subscription,Stopped,Detingut |
| DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Grup d'alumnes ja està actualitzat. |
| DocType: SMS Center,All Customer Contact,Contacte tot client |
| DocType: Land Unit,Tree Details,Detalls de l'arbre |
| DocType: Training Event,Event Status,Estat d'esdeveniments |
| DocType: Volunteer,Availability Timeslot,Disponibilitat Timeslot |
| ,Support Analytics,Suport Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres." |
| 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 +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3} |
| apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{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 +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques |
| DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant |
| DocType: Asset,Opening Accumulated Depreciation,L'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'Inscripció Programa |
| apps/erpnext/erpnext/config/accounts.py +335,C-Form records,Registres C-Form |
| apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Clients i Proveïdors |
| DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Gràcies pel teu negoci! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients. |
| DocType: Setup Progress Action,Action Doctype,Doctype d'acció |
| ,Production Order Stock Report,Ordre de fabricació d'Informe |
| apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Naming de la sensibilitat. |
| 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 +370,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data |
| apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institució de configuració |
| DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus |
| apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horari del curs |
| DocType: Request for Quotation Supplier,Quote Status,Estat de cotització |
| DocType: Maintenance Visit,Completion Status,Estat de finalització |
| DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys |
| DocType: Crop,Target Warehouse,Magatzem destí |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Detall d'empleat de la nòmina |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Seleccioneu un magatzem |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració |
| 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 |
| DocType: Upload Attendance,Import Attendance,Importa Assistència |
| apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Tots els grups d'articles |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,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. |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura |
| DocType: Production Order,Item To Manufacture,Article a fabricar |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2} |
| DocType: Water Analysis,Collection Temperature ,Temperatura de recollida |
| DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia |
| DocType: Shopping Cart Settings,Enable Checkout,habilitar Comanda |
| apps/erpnext/erpnext/config/learn.py +202,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 |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs |
| DocType: Item,Hub Publishing Details,Detalls de publicació del Hub |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Obertura' |
| 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: Lab Test Template,Result Format,Format de resultats |
| DocType: Expense Claim,Expenses,Despeses |
| DocType: Delivery Stop,Delivery Notes,Notes de lliurament |
| DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut |
| ,Purchase Receipt Trends,Purchase Receipt Trends |
| DocType: Payroll Entry,Bimonthly,bimensual |
| DocType: Vehicle Service,Brake Pad,Pastilla de fre |
| DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Investigació i Desenvolupament |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs |
| DocType: Sales Team,Incentives,Incentius |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Registreu-vos per a un concentrador |
| DocType: SMS Log,Requested Numbers,Números sol·licitats |
| DocType: Volunteer,Evening,Nit |
| DocType: Production Planning Tool,Only Obtain Raw Materials,Només obtenció de matèries primeres |
| DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l'ordre de vendes |
| apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,L'avaluació de l'acompliment. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +391,"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'Ordre {1}, comprovar si s'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 +321,Point-of-Sale,Punt de venda |
| DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes |
| DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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: Setup Progress Action,Action Field,Camp d'acció |
| DocType: Healthcare Settings,Manage Customer,Gestioneu el client |
| DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament |
| DocType: Salary Slip,Working Days,Dies feiners |
| DocType: Serial No,Incoming Rate,Incoming Rate |
| DocType: Packing Slip,Gross Weight,Pes Brut |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Activa el concentrador |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configura el vostre institut a ERPNext |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes |
| 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: Restaurant Table,Minimum Seating,Seient mínim |
| 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 +843,Purchase Receipt,Albarà de compra |
| ,Received Items To Be Billed,Articles rebuts per a facturar |
| apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Tipus de canvi principal. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} |
| 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 +585,BOM {0} must be active,BOM {0} ha d'estar activa |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Tancament (obertura + total) |
| 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: Crop Cycle,ISO 8016 standard,Norma ISO 8016 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,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 +127,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/data/industry_type.py +32,Internet Publishing,Publicant a Internet |
| DocType: Prescription Duration,Number,Número |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,S'està creant {0} factura |
| DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard |
| DocType: Soil Texture,Clay Composition (%),Composició de fang (%) |
| DocType: Production Planning Tool,Production Orders,Ordres de Producció |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Deseu abans d'assignar una tasca. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Valor Saldo |
| DocType: Lab Test,Lab Technician,Tècnic de laboratori |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient." |
| DocType: Bank Reconciliation,Account Currency,Compte moneda |
| DocType: Lab Test,Sample ID,Identificador de mostra |
| apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa" |
| DocType: Purchase Receipt,Range,Abast |
| DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,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/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Article Variants {0} actualitza |
| DocType: Quality Inspection Reading,Reading 6,Lectura 6 |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field |
| of this","per generar. Si es retarda, haurà de canviar manualment el camp "Repetir el dia del mes"" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,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 +246,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? |
| DocType: Payment Terms Template,Payment Terms Template,Plantilla de condicions de pagament |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marca |
| DocType: Employee,Exit Interview Details,Detalls de l'entrevista final |
| DocType: Item,Is Purchase Item,És Compra d'articles |
| DocType: Journal Entry Account,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 +780,New Sales Invoice,Nova factura de venda |
| DocType: Stock Entry,Total Outgoing Value,Valor Total sortint |
| DocType: Physician,Appointments,Cites |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal |
| DocType: Lead,Request for Information,Sol·licitud d'Informació |
| ,LeaderBoard,Leaderboard |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Les factures sincronització sense connexió |
| DocType: Payment Request,Paid,Pagat |
| DocType: Program Fee,Program Fee,tarifa del programa |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s'utilitzi. Reemplaçarà l'antic enllaç BOM, actualitzarà els costos i regenerarà la taula "BOM Explosion Item" segons la nova BOM. També actualitza el preu més recent en totes les BOM." |
| 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'impressió té |
| DocType: Employee Loan,Sanctioned,sancionada |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +75, 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 +117,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} |
| DocType: Crop Cycle,Crop Cycle,Cicle de cultius |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." |
| DocType: Student Admission,Publish on website,Publicar al lloc web |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,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 +132,Indirect Income,Ingressos Indirectes |
| DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants |
| DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament) |
| 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 +913,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'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 +130,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/data/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'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera. |
| DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,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/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +144,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/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Desa configuració |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Productes sol·licitats |
| DocType: Item,Inspection Criteria,Criteris d'Inspecció |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit |
| DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,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/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanc |
| DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,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'entrada ({2} {3}) |
| DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades |
| DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Fer |
| DocType: Student Admission,Admission Start Date,L'entrada Data d'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 +126,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 +36,Opening Qty,Quantitat d'obertura |
| DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" |
| DocType: Student Batch Name,Student Batch Name,Lot Nom de l'estudiant |
| DocType: Consultation,Doctor,Doctor |
| DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances |
| DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendari de Cursos |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Opcions sobre accions |
| DocType: Journal Entry Account,Expense Claim,Compte de despeses |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,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 +380,Qty for {0},Quantitat de {0} |
| DocType: Leave Application,Leave Application,Deixar Aplicació |
| DocType: Patient,Patient Relation,Relació del pacient |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació |
| DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar |
| DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates |
| DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN |
| 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: Supplier Scorecard Period,Criteria,Criteris |
| DocType: Packing Slip Item,Packing Slip Item,Albarà d'article |
| DocType: Purchase Invoice,Cash/Bank Account,Compte de Caixa / Banc |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0} |
| 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 +668,Attribute table is mandatory,Taula d'atributs és obligatori |
| DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no pot ser negatiu |
| DocType: Training Event,Self-Study,Acte estudi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Descompte |
| DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions |
| DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge |
| DocType: Workstation,Wages,Salari |
| DocType: Agriculture Task,Urgent,Urgent |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext |
| DocType: Item,Manufacturer,Fabricant |
| DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles |
| DocType: Purchase Receipt,PREC-RET-,PREC-RET- |
| 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 +72,Selling Amount,Quantitat de Venda |
| DocType: Repayment Schedule,Interest Amount,Suma d'interès |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,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 |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Registres |
| DocType: Asset,Scrapped,rebutjat |
| DocType: Purchase Invoice,Returns,les devolucions |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magatzem |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,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: Lead,Organization Name,Nom de l'organització |
| DocType: Tax Rule,Shipping State,Estat de l'enviament |
| ,Projected Quantity as Source,Quantitat projectada com Font |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó |
| DocType: Student,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 +117,Sales Expenses,Despeses de venda |
| DocType: Consultation,Diagnosis,Diagnòstic |
| 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/accounts/page/pos/pos.js +1613,ZIP Code,Codi ZIP |
| apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1} |
| DocType: Opportunity,Contact Info,Informació de Contacte |
| apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Fer comentaris Imatges |
| DocType: Packing Slip,Net Weight UOM,Pes net UOM |
| DocType: Item,Default Supplier,Per defecte Proveïdor |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge |
| DocType: Employee Loan,Repayment Schedule,Calendari de reemborsament |
| 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 +33,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/hub_node/page/hub/hub.js +181,Low to High,Baixa a alta |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Correu electrònic enviat a {0} |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM |
| apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Per {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana |
| DocType: Education Settings,Attendance Freeze Date,L'assistència Freeze Data |
| apps/erpnext/erpnext/utilities/user_progress.py +107,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 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,totes les llistes de materials |
| DocType: Patient,Default Currency,Moneda per defecte |
| DocType: Expense Claim,From Employee,D'Empleat |
| apps/erpnext/erpnext/controllers/accounts_controller.py +451,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 |
| DocType: Program Enrollment,Transportation,Transports |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut no vàlid |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} s'ha de Presentar |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,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 +161,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% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}" |
| 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 +252,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 +71,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" |
| ,Ordered Items To Be Billed,Els articles comandes a facturar |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,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 +226,Project Collaboration Invitation,Invitació del Projecte de Col·laboració |
| DocType: Salary Slip,Deductions,Deduccions |
| DocType: Leave Allocation,LAL/,LAL / |
| DocType: Setup Progress Action,Action Name,Nom de l'acció |
| apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Any d'inici |
| apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d'Estat {0} |
| 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 +366,Capacity Planning Error,Planificació de la capacitat d'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 +416,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat |
| ,GST Sales Register,GST Registre de Vendes |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Res per sol·licitar |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost '{0}' ja existeix en contra {1} '{2}' per a l'any fiscal {3} |
| apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real' |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,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. |
| DocType: Purchase Invoice,Is Return,És la tornada |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Precaució |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retorn / dèbit Nota |
| DocType: Price List Country,Price List Country,Preu de llista País |
| DocType: Item,UOMs,UOMS |
| apps/erpnext/erpnext/stock/utils.py +210,{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 |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM factor de conversió |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot" |
| DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat |
| DocType: Employee Loan,Partially Disbursed,parcialment Desemborsament |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors. |
| DocType: Account,Balance Sheet,Balanç |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' |
| DocType: Fee Validity,Valid Till,Vàlid fins a |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"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'ha establert en la manera de pagament o en punts de venda perfil." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,De l'entrada {0} creat |
| apps/erpnext/erpnext/controllers/buying_controller.py +298,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 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Seleccioneu un client |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,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: Support Settings,Close Issue After Days,Tancar Problema Després Dies |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques |
| DocType: Bank Guarantee,Validity in Days,Validesa de Dies |
| 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 |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Recompte de sol·licituds |
| DocType: Global Defaults,Current Fiscal Year,Any fiscal actual |
| DocType: Purchase Order,Group same items,Grup mateixos articles |
| DocType: Purchase Invoice,Disable Rounded Total,Desactivar total arrodonit |
| DocType: Employee Loan Application,Repayment Info,Informació de la devolució |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entrades' no pot estar buit |
| apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} |
| ,Trial Balance,Balanç provisional |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Any fiscal {0} no trobat |
| apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Configuració d'Empleats |
| DocType: Sales Order,SO-,TAN- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Seleccioneu el prefix primer |
| DocType: Student,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Recerca |
| DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats |
| apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs" |
| DocType: Announcement,All Students,tots els alumnes |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Veure Ledger |
| DocType: Grading Scale,Intervals,intervals |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest |
| apps/erpnext/erpnext/stock/doctype/item/item.py +500,"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/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Resta del món |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots |
| ,Budget Variance Report,Pressupost Variància Reportar |
| DocType: Salary Slip,Gross Pay,Sou brut |
| DocType: Item,Is Item from Hub,És l'element del centre |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividends pagats |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Comptabilitat principal |
| DocType: Stock Reconciliation,Difference Amount,Diferència Monto |
| DocType: Purchase Invoice,Reverse Charge,Revertir la carga |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,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'estudiant |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Mètode de pagament |
| DocType: Purchase Invoice,Supplied Items,Articles subministrats |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0} |
| 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 |
| ,Student and Guardian Contact Details,Alumne i tutor detalls de contacte |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Obertura Temporal |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Veure concentrador |
| ,Employee Leave Balance,Balanç d'absències d'empleat |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1} |
| DocType: Patient Appointment,More Info,Més Info |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0} |
| DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament |
| apps/erpnext/erpnext/utilities/user_progress.py +166,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'ajuda." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a |
| DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Comptes per Pagar Resum |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,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 +213,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 +84,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres |
| apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-" |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripcions de proves de laboratori |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Petit |
| DocType: Education Settings,Employee Number,Número d'empleat |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,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 |
| 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/operations/install_fixtures.py +101,Contract,Contracte |
| DocType: Email Digest,Add Quote,Afegir Cita |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,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 +92,Indirect Expenses,Despeses Indirectes |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori |
| DocType: Agriculture Analysis Criteria,Agriculture,Agricultura |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sincronització de dades mestres |
| apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Els Productes o Serveis de la teva companyia |
| DocType: Special Test Items,Special Test Items,Elements de prova especials |
| DocType: Mode of Payment,Mode of Payment,Forma de pagament |
| apps/erpnext/erpnext/stock/doctype/item/item.py +192,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 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat" |
| DocType: Item,Foreign Trade Details,Detalls estrangera Comerç |
| ,Assessment Plan Status,Estat del pla d'avaluació |
| 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/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Seleccioneu Metge i Data |
| DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"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 +80,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 +582,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada |
| apps/erpnext/erpnext/stock/get_item_details.py +146,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 +43,Capital Equipments,Capital Equipments |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"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." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Configureu primer el codi de l'element |
| DocType: Item,ITEM-,ARTICLE- |
| apps/erpnext/erpnext/controllers/selling_controller.py +119,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 |
| DocType: Sales Invoice Item,Edit Description,Descripció |
| DocType: Antibiotic,Antibiotic,Antibiòtics |
| ,Team Updates,actualitzacions equip |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,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'impressió |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa creada |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s'ha trobat cap element anomenat {0} |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris |
| 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 +39,"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 |
| DocType: Patient Appointment,Duration,Durada |
| 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 +54,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 +205,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada |
| DocType: Journal Entry,Journal Entry,Entrada de diari |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} articles en procés |
| DocType: Workstation,Workstation Name,Nom de l'Estació de treball |
| DocType: Grading Scale Interval,Grade Code,codi grau |
| DocType: POS Item Group,POS Item Group,POS Grup d'articles |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,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: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d'aquest període), {period_number} (el nombre de períodes actuals)" |
| DocType: Quality Inspection Reading,Reading 8,Lectura 8 |
| DocType: Sales Partner,Agent,Agent |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos i Càrrecs Càlcul |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Llibre d'Actius entrada Depreciació automàticament |
| DocType: BOM Operation,Workstation,Lloc de treball |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de Cotització Proveïdor |
| DocType: Healthcare Settings,Registration Message,Missatge de registre |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Maquinari |
| DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta |
| DocType: Attendance,HR Manager,Gerent de Recursos Humans |
| apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Seleccioneu una Empresa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave |
| DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor |
| apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,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: Supplier Scorecard,Scoring Criteria,Criteris de puntuació |
| DocType: Purchase Invoice,Party Account Currency,Compte Partit moneda |
| ,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament |
| DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,La superposició de les condicions trobades entre: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,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 +328,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1} |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Voleu publicar els vostres elements al concentrador? |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,estudiant que s'inscriu |
| 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'inici i fi |
| ,Delivered Items To Be Billed,Articles lliurats pendents de facturar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Obrir la llista de materials {0} |
| 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: Rename Tool,Utilities,Utilitats |
| DocType: POS Profile,Accounting,Comptabilitat |
| DocType: Employee,EMP/,EMP / |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Seleccioneu lots per lots per al punt |
| DocType: Asset,Depreciation Schedules,programes de depreciació |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos |
| DocType: Activity Cost,Projects,Projectes |
| DocType: Payment Request,Transaction Currency,moneda de la transacció |
| apps/erpnext/erpnext/controllers/buying_controller.py +27,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 +66,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""" |
| DocType: Physician,Contacts and Address,Contactes i adreça |
| DocType: Purchase Invoice,Contact Person,Persona De Contacte |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista' |
| 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 +217,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció |
| DocType: Employee,Prefered Email,preferit per correu electrònic |
| DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,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 +775,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 +381,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 +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quadre de puntuació de proveïdors Variable |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Import Comprar |
| DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament |
| DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,no pot ser major que 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +720,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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots" |
| DocType: Vehicle,License Plate,Matrícula |
| DocType: Appraisal,Goals,Objectius |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Selecciona el perfil de POS |
| 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'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'impressió actualitzats en format d'impressió respectiu |
| DocType: Package Code,Package Code,codi paquet |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Aprenent |
| DocType: Purchase Invoice,Company GSTIN,companyia GSTIN |
| 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" |
| DocType: Supplier Scorecard Period,SSC-,SSC- |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,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 +243,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 +183,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/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2} |
| 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 & L saldos sense tancar l'exercici fiscal |
| DocType: Lab Test Template,Collection Details,Detalls de la col·lecció |
| DocType: Shipping Rule,Shipping Account,Compte d'Enviaments |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament |
| 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/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub Assemblies |
| DocType: Asset,Asset Name,Nom d'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 +149,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 +856,Packing Slip,Llista de presència |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,lloguer de l'oficina |
| apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Error en importar! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Sense direcció no afegeix encara. |
| DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball |
| DocType: Vital Signs,Blood Pressure,Pressió sanguínea |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,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 +37,In Qty,En Quantitat |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validar matriculats Curs per a estudiants en grup d'alumnes |
| DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat |
| DocType: Item,Item Attribute,Element Atribut |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Govern |
| apps/erpnext/erpnext/hr/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 +64,Institute Name,nom Institut |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització" |
| apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variants de l'article |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,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 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Seleccionar Possible Proveïdor |
| DocType: Sales Invoice,Source,Font |
| 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 +250,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix |
| DocType: Fee Validity,Fee Validity,Valida tarifes |
| 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/education/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 |
| DocType: POS Profile,Apply Discount,aplicar descompte |
| DocType: GST HSN Code,GST HSN Code,Codi HSN GST |
| 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 +286,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flux d'efectiu d'inversió |
| DocType: Program Course,Program Course,curs programa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight and Forwarding Charges |
| DocType: Homepage,Company Tagline for website homepage,Lema de l'empresa per a la pàgina d'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: Student,Date of Leaving,Data de baixa |
| DocType: Pricing Rule,For Price List,Per Preu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cerca d'Executius |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,crear Vendes |
| DocType: Maintenance Schedule,Schedules,Horaris |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale |
| DocType: Purchase Invoice Item,Net Amount,Import Net |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar |
| DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No |
| DocType: Landed Cost Voucher,Additional Charges,Els càrrecs addicionals |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company) |
| DocType: Supplier Scorecard,Supplier Scorecard,Quadre de comandament del proveïdor |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes." |
| ,Support Hour Distribution,Distribució horària de suport |
| DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita |
| DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}" |
| 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'impressió d'actualització |
| DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda |
| DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l'adreça d'enviament |
| DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Comptes per Cobrar Resum |
| DocType: Employee Loan,Monthly Repayment Amount,Quantitat de pagament mensual |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,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 |
| DocType: GST HSN Code,HSN Code,codi HSN |
| 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/education/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: Healthcare Settings,Manage Sample Collection,Gestiona la col · lecció d'exemple |
| DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa |
| DocType: Patient,Tobacco Past Use,Ús del passat del tabac |
| DocType: Sales Invoice Item,Brand Name,Marca |
| DocType: Purchase Receipt,Transporter Details,Detalls Transporter |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},L'usuari {0} ja està assignat al metge {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat |
| apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Caixa |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,possible Proveïdor |
| 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" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Assistència sanitària (beta) |
| 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: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec |
| DocType: Pricing Rule,Pricing Rule,Regla preus |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},nombre de rotllo duplicat per a l'estudiant {0} |
| DocType: Budget,Action if Annual Budget Exceeded,Acció Si el pressupost anual va superar |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Sol·licitud de materials d'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'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: Consultation,Medical Coding,Codificació mèdica |
| DocType: Healthcare Settings,Reminder Message,Missatge de recordatori |
| ,Lead Name,Nom Plom |
| ,POS,TPV |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Obertura de la balança |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ha d'aparèixer només una vegada |
| 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 +42,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 +581,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori |
| DocType: Employee Loan,Repayment Method,Mètode d'amortització |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web" |
| DocType: Quality Inspection Reading,Reading 4,Reading 4 |
| apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Les reclamacions per compte de l'empresa. |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,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 +190,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 +145,Stock Liabilities,Stock Liabilities |
| DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor |
| DocType: Opportunity,Contact Mobile No,Contacte Mòbil No |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Seleccioneu l'empresa |
| ,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 +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència. |
| 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/templates/pages/projects.html +27,New task,nova tasca |
| DocType: Consultation,Appointment,Cita |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fer Cita |
| apps/erpnext/erpnext/config/selling.py +216,Other Reports,altres informes |
| DocType: Dependent Task,Dependent Task,Tasca dependent |
| apps/erpnext/erpnext/stock/doctype/item/item.py +430,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 +208,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'antelació. |
| DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}" |
| DocType: SMS Center,Receiver List,Llista de receptors |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,cerca article |
| DocType: Payment Schedule,Payment Amount,Quantitat de pagament |
| DocType: Patient Appointment,Referring Physician,Metge que fa referència |
| 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 +98,Net Change in Cash,Canvi Net en Efectiu |
| DocType: Assessment Plan,Grading Scale,Escala de Qualificació |
| apps/erpnext/erpnext/stock/doctype/item/item.py +425,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 +616,Already completed,ja acabat |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,A la mà de la |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importació correcta! |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,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 |
| DocType: Physician,Hospital,Hospital |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,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 +117,Previous Financial Year is not closed,Exercici anterior no està tancada |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Edat (dies) |
| DocType: Quotation Item,Quotation Item,Cita d'article |
| DocType: Customer,Customer POS Id,Aneu client POS |
| 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 +198,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 +108,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 |
| DocType: Subscription,Reference Document,Document de referència |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{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 |
| DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,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 +113,{0}% Billed,{0}% Anunciat |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Ordena per preu ... |
| 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 +122,Human Resources,Recursos Humans |
| DocType: Lead,Upper Income,Ingrés Alt |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,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/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Fer l'entrada de desemborsament |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir |
| DocType: Company,Default Values,Valors Predeterminats |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{} La freqüència Digest |
| DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat |
| apps/erpnext/erpnext/hr/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/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,registrar el moviment d'actius {0} creat |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ja existeix un client amb el mateix nom |
| DocType: Journal Entry,Entry Type,Tipus d'entrada |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Sense pla d'avaluació relacionat amb aquest grup d'avaluació |
| ,Customer Credit Balance,Saldo de crèdit al Client |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,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 +140,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/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Comptador de plom |
| apps/erpnext/erpnext/assets/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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Camp obligatori - Programa |
| DocType: Special Test Template,Result Component,Component de resultats |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamació de la Garantia |
| ,Lead Details,Detalls del client potencial |
| DocType: Salary Slip,Loan repayment,reemborsament dels préstecs |
| 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 |
| DocType: Lab Test,Technician Name,Tècnic Nom |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura |
| apps/erpnext/erpnext/hr/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: Restaurant Reservation,No Show,No hi ha espectacle |
| DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'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 |
| apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Sensibilitat moderada |
| 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 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',"Total" |
| 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 +258,"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} |
| DocType: Patient,Medication,Medicaments |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Seleccioneu el codi de l'article |
| DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut |
| 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/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirma l'acció |
| apps/erpnext/erpnext/setup/setup_wizard/data/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 +18,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 +103,Marketing Expenses,Despeses de Màrqueting |
| ,Item Shortage Report,Informe d'escassetat d'articles |
| apps/erpnext/erpnext/stock/doctype/item/item.js +275,"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/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,La depreciació propera data és obligatori per als nous actius |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitat individual d'un article |
| DocType: Fee Category,Fee Category,Fee Categoria |
| DocType: Drug Prescription,Dosage by time interval,Dosificació per interval de temps |
| ,Student Fee Collection,Cobrament de l'Estudiant |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durada de la cita (minuts) |
| 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 +163,Warehouse required at Row No {0},Magatzem requerit a la fila n {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +142,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 |
| DocType: Material Request,Transferred,transferit |
| DocType: Vehicle,Doors,portes |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,Configuració ERPNext completa! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,desintegració impostos |
| DocType: Packing Slip,PS-,PD- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{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 'pèrdues i guanys' compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia." |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,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 +37,New Contact,Nou contacte |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Sales Invoice,Place of Supply,Lloc de subministrament |
| DocType: Quality Inspection Reading,Reading 2,Lectura 2 |
| DocType: Stock Entry,Material Receipt,Recepció de materials |
| DocType: Homepage,Products,Productes |
| DocType: Announcement,Instructor,instructor |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selecciona l'element (opcional) |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants |
| DocType: Student,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 +314,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 +46,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 |
| ,Item-wise Sales Register,Tema-savi Vendes Registre |
| DocType: Asset,Gross Purchase Amount,Compra import brut |
| apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balanços d'obertura |
| DocType: Asset,Depreciation Method,Mètode de depreciació |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,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: 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 +231,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 |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra |
| DocType: Student Group Instructor,Student Group Instructor,Instructor grup d'alumnes |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil |
| apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Inici |
| apps/erpnext/erpnext/stock/doctype/item/item.js +72,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 +444,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla |
| 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 +1137,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 +152,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 +197,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 |
| DocType: Item,Serial Nos and Batches,Nº de sèrie i lots |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Força grup d'alumnes |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,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 +142,Appraisals,taxacions |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Esdeveniments de formació |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Si us plau, entra" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No es pot cobrar massa a Punt de {0} a la fila {1} més {2}. Per permetre que l'excés de facturació, si us plau, defineixi en la compra d'Ajustaments" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'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 Group,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 +588,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 +309,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 +808,Payment,Pagament |
| apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes |
| 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: 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/assets/doctype/asset/asset.py +160,"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/attendance/attendance.py +29,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,En |
| 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 |
| DocType: Hub Category,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/operations/install_fixtures.py +129,Associate,Associat |
| DocType: Asset Movement,Asset Movement,moviment actiu |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nou carro |
| 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: Patient Relation,Family,Família |
| 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'hores |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada |
| apps/erpnext/erpnext/setup/setup_wizard/data/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 +129,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/templates/emails/recurring_document_failed.html +3,For,Per |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,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 |
| apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Arbre de Centres de costos financers. |
| DocType: Serial No,Delivery Document No,Lliurament document nº |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' 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 +40,"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'Ordre de Producció |
| DocType: Student,Student Mobile Number,Nombre mòbil Estudiant |
| DocType: Item,Has Variants,Té variants |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta |
| apps/erpnext/erpnext/public/js/utils.js +226,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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Identificació del lot és obligatori |
| DocType: Sales Person,Parent Sales Person,Parent Sales Person |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Alt a baix |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccioneu primer el programa |
| DocType: Patient Appointment,Patient Age,Edat del pacient |
| apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestió de Projectes |
| DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis. |
| DocType: Budget,Fiscal Year,Any Fiscal |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de consulta. |
| DocType: Vehicle Log,Fuel Price,Preu del combustible |
| DocType: Budget,Budget,Pressupost |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Estableix obert |
| apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" |
| 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 +66,Territory / Customer,Localitat / Client |
| 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: Lead,Follow Up,Segueix |
| 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/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,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'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Hi han hagut errors. |
| DocType: Guardian,Guardian Interests,Interessos de la guarda |
| DocType: Naming Series,Current Value,Valor actual |
| apps/erpnext/erpnext/controllers/accounts_controller.py +263,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'exercici fiscal" |
| DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{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 |
| DocType: Supplier,Warn POs,Avisa els PO |
| ,Daily Timesheet Summary,Resum diari d'hores |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"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 +379,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 +311,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 +150,Duties and Taxes,Taxes i impostos |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,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 +177,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,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 +84,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa |
| DocType: Patient,O Positive,O positiu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,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 +68,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 +159,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: BOM,Show In Website,Mostra en el lloc web |
| DocType: Shopping Cart Settings,Show Quantity in Website,Quantitat mostrar a la pàgina web |
| DocType: Employee Loan Application,Total Payable Amount,La quantitat total a pagar |
| 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 +31,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: Course,Default Grading Scale,Escala de Qualificació per defecte |
| DocType: Appraisal,For Employee Name,Per Nom de l'Empleat |
| DocType: Holiday List,Clear Table,Taula en blanc |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Escletxes disponibles |
| DocType: C-Form Invoice Detail,Invoice No,Número de Factura |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fer pagament |
| DocType: Room,Room Name,Nom de la sala |
| DocType: Prescription Duration,Prescription Duration,Durada de la prescripció |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" |
| DocType: Activity Cost,Costing Rate,Pago Rate |
| apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adreces de clients i contactes |
| ,Campaign Efficiency,eficiència campanya |
| DocType: Discussion,Discussion,discussió |
| DocType: Payment Entry,Transaction ID,ID de transacció |
| DocType: Patient,Surgical History,Història quirúrgica |
| DocType: Employee,Resignation Letter Date,Carta de renúncia Data |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0} |
| DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'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 +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses' |
| apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Parell |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció |
| DocType: Asset,Depreciation Schedule,Programació de la depreciació |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes |
| DocType: Bank Reconciliation Detail,Against Account,Contra Compte |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data |
| DocType: Maintenance Schedule Detail,Actual Date,Data actual |
| DocType: Item,Has Batch No,Té número de lot |
| apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Facturació anual: {0} |
| apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Béns i serveis (GST Índia) |
| DocType: Delivery Note,Excise Page Number,Excise Page Number |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Company, des de la data i fins a la data és obligatòria" |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Accedeix a la Consulta |
| DocType: Asset,Purchase Date,Data de compra |
| DocType: Student,Personal Details,Dades Personals |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0} |
| ,Maintenance Schedules,Programes de manteniment |
| DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,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 +159,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 +362,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar |
| DocType: Shipping Rule,Shipping Amount,Total de l'enviament |
| DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes |
| apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Afegir Clients |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import |
| DocType: Lab Test Template,Special,Especial |
| DocType: Purchase Order Item Supplied,Conversion Factor,Factor de conversió |
| DocType: Purchase Order,Delivered,Alliberat |
| ,Vehicle Expenses,Les despeses de vehicles |
| DocType: Serial No,Invoice Details,Detalls de la factura |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,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} |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença |
| DocType: Hub Category,Hub Category,Categoria de concentrador |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles |
| DocType: Employee Loan,Loan Amount,Total del préstec |
| DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1} |
| 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 |
| DocType: Salary Structure,Select employees for current Salary Structure,Seleccioneu els empleats d'estructura salarial actual |
| DocType: Sales Invoice,Company Address Name,Direcció Nom de l'empresa |
| DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)" |
| 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/hooks.py +144,Timesheets,taula de temps |
| DocType: HR Settings,HR Settings,Configuració de recursos humans |
| DocType: Salary Slip,net pay info,Dades de la xarxa de pagament |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,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 |
| DocType: Consultation,Patient Details,Detalls del pacient |
| DocType: Patient,B Positive,B Positiu |
| apps/erpnext/erpnext/controllers/accounts_controller.py +575,"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 +288,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai |
| DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup de No-Grup |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports |
| DocType: Loan Type,Loan Name,Nom del préstec |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total |
| DocType: Lab Test UOM,Test UOM,Prova UOM |
| DocType: Student Siblings,Student Siblings,Els germans dels estudiants |
| apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unitat |
| apps/erpnext/erpnext/stock/get_item_details.py +136,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 |
| DocType: Production Order,Skip Material Transfer,Saltar de transferència de material |
| apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual" |
| 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 +45,Expense Claims,Les reclamacions de despeses |
| DocType: Issue,Support,Suport |
| ,BOM Search,BOM Cercar |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publica "En existència" o "No està en existència" al Hub basant-se en les existències disponibles en aquest magatzem. |
| 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 +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article |
| DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda |
| apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} |
| DocType: Healthcare Settings,Remind Before,Recordeu abans |
| apps/erpnext/erpnext/buying/utils.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 +1060,"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'ordres de venda, factura de venda o entrada de diari" |
| DocType: Salary Component,Deduction,Deducció |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +349,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor |
| DocType: Territory,Classification of Customers by region,Classificació dels clients per regió |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,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 +61,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 |
| DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Oferta |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Deducció total |
| ,Production Analytics,Anàlisi de producció |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Cost Actualitzat |
| DocType: Patient,Date of Birth,Data de naixement |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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 |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom del pla d'avaluació |
| apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0} |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials" |
| 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/operations/install_fixtures.py +236,Job Description,Descripció del Treball |
| DocType: Student Applicant,Applied,aplicat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Torna a obrir |
| DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"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: Asset Repair,Manufacturing Manager,Gerent de Fàbrica |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1} |
| apps/erpnext/erpnext/hooks.py +109,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 +227,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem |
| DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia) |
| DocType: Pricing Rule,Supplier,Proveïdor |
| DocType: Consultation,Consultation Time,Temps de consulta |
| DocType: C-Form,Quarter,Trimestre |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Despeses diverses |
| DocType: Global Defaults,Default Company,Companyia defecte |
| apps/erpnext/erpnext/controllers/stock_controller.py +227,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 |
| 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 +29,-Above,-Sobre |
| DocType: Employee Loan,Employee Loan Account,Compte de Préstec empleat |
| 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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interacció |
| apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Configuració de la variant de l'element |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,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 +228,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} |
| DocType: Payroll Entry,Fortnightly,quinzenal |
| DocType: Currency Exchange,From Currency,De la divisa |
| DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram) |
| 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 +128,Cost of New Purchase,Cost de Compra de Nova |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,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 +71,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/hr/page/team_updates/team_updates.js +44,No more updates,No hi ha més actualitzacions |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,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/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cobreix totes les taules de seguiment vinculades a aquesta configuració |
| 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'article `` {0} i guardar |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banca |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Afegir parts d'hores |
| DocType: Vehicle Service,Service Item,servei d'articles |
| DocType: Bank Guarantee,Bank Guarantee,garantia bancària |
| 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" |
| DocType: Bin,Ordered Quantity,Quantitat demanada |
| apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """ |
| DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{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: Fee Schedule,In Process,En procés |
| DocType: Authorization Rule,Itemwise Discount,Descompte d'articles |
| apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arbre dels comptes financers. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{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 +320,Serialized Inventory,Inventari serialitzat |
| DocType: Employee Loan,Account Info,Informació del compte |
| DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa |
| DocType: Fees,Include Payment,Inclou el pagament |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grups d'estudiants creats. |
| 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'haver un defecte d'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." |
| DocType: Fee Schedule,Receivable Account,Compte per Cobrar |
| apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2} |
| DocType: Quotation Item,Stock Balance,Saldos d'estoc |
| apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost |
| DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Seleccioneu el compte correcte |
| DocType: Purchase Invoice Item,Weight UOM,UDM del pes |
| DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial |
| DocType: Student,Blood Group,Grup sanguini |
| 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 +52,Office Equipments,Material d'oficina |
| DocType: Purchase Invoice Item,Qty,Quantitat |
| DocType: Fiscal Year,Companies,Empreses |
| DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions |
| apps/erpnext/erpnext/setup/setup_wizard/data/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/operations/install_fixtures.py +98,Full-time,Temps complet |
| DocType: Payroll Entry,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 |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert |
| DocType: Stock Entry,Total Incoming Value,Valor Total entrant |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Es requereix dèbit per |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. |
| DocType: Offer Letter Term,Offer Term,Oferta Termini |
| DocType: Asset,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 +153,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec" |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia |
| DocType: Hub Settings,Unregister from Hub,Desenregistreu del Hub |
| apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Total no pagat: {0} |
| DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials |
| 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. |
| DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Total facturat Amt |
| DocType: Supplier,Warn RFQs,Adverteu RFQs |
| DocType: BOM,Conversion Rate,Taxa de conversió |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte |
| DocType: Assessment Plan,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 +118,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Seleccioneu una llista de preus per publicar preus |
| DocType: Production Order Operation,Completed Qty,Quantitat completada |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"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/doctype/item_price/item_price.py +27,Price List {0} is disabled,La llista de preus {0} està deshabilitada |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,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'operació {2} |
| DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada" |
| DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Afegeix franges horàries |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{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 |
| DocType: Training Event,Advance,Avanç |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,per tornar a fer-ho de manera recurrent. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Guany en Canvi / Pèrdua |
| DocType: Opportunity,Lost Reason,Raó Perdut |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,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 +47,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,S'han facturat tots els articles |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,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" |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos |
| DocType: Vehicle Log,VLOG.,Vlog. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Ordres de fabricació creades: {0} |
| DocType: Branch,Branch,Branca |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding |
| DocType: Company,Total Monthly Sales,Vendes mensuals totals |
| 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 +187,Serial No {0} not found,Serial No {0} no trobat |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},La subscripció ha estat {0} |
| DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa |
| DocType: Fee Schedule Program,Student Batch,lot estudiant |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim |
| apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},El metge no està disponible a {0} |
| DocType: Leave Block List Date,Block Date,Bloquejar Data |
| DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplicar ara |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / tot esperant Quantitat {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,Comerç electrònic GSTIN |
| DocType: Sales Order,Not Delivered,No Lliurat |
| apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,La data prevista no es pot fer abans de la data de la transacció |
| ,Bank Clearance Summary,Resum Liquidació del Banc |
| apps/erpnext/erpnext/config/setup.py +106,"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 +58,Buildings,edificis |
| DocType: Fee Schedule,Fee Structure,Estructura de tarifes |
| DocType: Timesheet Detail,Costing Amount,Pago Monto |
| DocType: Student Admission Program,Application Fee,Taxa de sol·licitud |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Presentar nòmina |
| apps/erpnext/erpnext/controllers/selling_controller.py +133,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 |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Ordenar per Criteria |
| DocType: POS Profile,[Select],[Seleccionar] |
| DocType: Vital Signs,Blood Pressure (diastolic),Pressió sanguínia (diastòlica) |
| 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 +61,Softwares,programaris |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,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/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},El metge {0} no està disponible a {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Seleccioneu Lot n |
| 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: Fee Validity,Reference Inv,Referència Inv |
| DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada |
| DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajust d'arrodoniment (moneda d'empresa |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.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 +125,No Item with Barcode {0},Número d'article amb Codi de barres {0} |
| DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat |
| 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/manufacturing/doctype/bom/bom.py +517,Boms,Boms |
| apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Botigues |
| DocType: Project Type,Projects Manager,Gerent de Projectes |
| 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 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,S'ha cancel·lat la cita |
| DocType: Item,End of Life,Final de la Vida |
| apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Viatges |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'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 |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,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 +72,Update Cost,Actualització de Costos |
| DocType: Item Reorder,Item Reorder,Punt de reorden |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip Mostra Salari |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transferir material |
| DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament |
| 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 +201,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'element {4}. Estàs fent una altra {3} contra el mateix {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Si us plau conjunt recurrent després de guardar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,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 |
| DocType: Topic,Topic,tema |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flux de caixa de finançament |
| DocType: Budget Account,Budget Account,compte pressupostària |
| DocType: Quality Inspection,Verified By,Verified Per |
| apps/erpnext/erpnext/setup/doctype/company/company.py +70,"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: Grading Scale 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 |
| 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 +137,Source of Funds (Liabilities),Font dels fons (Passius) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,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: Supplier Scorecard Scoring Standing,Employee,Empleat |
| DocType: Sample Collection,Collected Time,Temps recopilats |
| DocType: Company,Sales Monthly History,Historial mensual de vendes |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Seleccioneu lot |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} està totalment facturat |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Signes vitals |
| DocType: Training Event,End Time,Hora de finalització |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} trobats per als empleats {1} dates escollides |
| DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua |
| 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 +100,Group by Voucher,Agrupa per comprovants |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita? |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,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 +200,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0} |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +271,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 +232,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: POS Profile,Applicable for Users,Aplicable per als usuaris |
| DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,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/operations/install_fixtures.py +155,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: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra |
| DocType: Quality Inspection Reading,Reading 9,Lectura 9 |
| DocType: Supplier,Is Frozen,Està Congelat |
| apps/erpnext/erpnext/stock/utils.py +222,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: Request for Quotation Supplier,No Quote,Sense pressupost |
| 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 +906,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Compensatori |
| DocType: Offer Letter,Accepted,Acceptat |
| DocType: Grant Application,Organization,organització |
| DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM |
| DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creació de tarifes |
| apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer." |
| DocType: Room,Room Number,Número d'habitació |
| apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invàlid referència {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{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'Usuaris |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." |
| DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Seient Ràpida |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,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: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures |
| 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 +205,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 +239,{0} {1} is not submitted,{0} {1} no está presentat |
| 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 +127,{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 +109,The name of the institute for which you are setting up this system.,El nom de l'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/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM |
| 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 +424,The following Production Orders were created:,Es van crear les següents ordres de fabricació: |
| DocType: Student Admission Program,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: BOM,Show Operations,Mostra Operacions |
| ,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 +68,Total Absent,Total Absent |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,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 +187,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 |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Oportunitat |
| ,Completed Production Orders,Ordres de fabricació completades |
| 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 +245,{0} {1} is closed,{0} {1} està tancat |
| DocType: Email Digest,How frequently?,Amb quina freqüència? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Total recopilat: {0} |
| 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'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 +152,Mark Present,Marc Present |
| DocType: Project,% Complete Method,Mètode complet% |
| apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Drogues |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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: BOM Update Tool,Replace BOM,Reemplaça BOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,El codi {0} ja existeix |
| DocType: Employee Advance,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 |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Grup d'avaluació: |
| 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 +245,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'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 +794,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/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fer Factura |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}. |
| apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d'any |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,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: Vital Signs,Nutrition Values,Valors nutricionals |
| DocType: Lab Test Template,Is billable,És facturable |
| DocType: Delivery Note,DN-,DN |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Tant "Programació mèdica" com Time Per Appointment "s'han d'establir per al Dr {0} |
| 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 +374,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1} |
| DocType: Patient,Patient Demographics,Demografia del pacient |
| DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'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 |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Seleccioneu el metge ... |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Els registres d'honoraris creats - {0} |
| DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,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 +537,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta |
| DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic |
| 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 +330,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit" |
| DocType: Lead Source,Source Name,font Nom |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg"" |
| 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 +49,Furnitures and Fixtures,Mobles i Accessoris |
| DocType: Item,Manufacture,Manufactura |
| apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Configuració de l'empresa |
| ,Lab Test Report,Informe de prova de laboratori |
| 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 +99,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 +74,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: Installation Note Item,Installed Qty,Quantitat instal·lada |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Això podria ser degut a algunes adreces electròniques no vàlides a la |
| apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Heu afegit |
| DocType: Purchase Taxes and Charges,Parenttype,ParentType |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,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 +233,Organization branch master.,Organization branch master. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +303, 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 +120,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 +241,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: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes |
| DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores |
| 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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit |
| DocType: Hub Category,Parent Category,Categoria primària |
| DocType: Payroll Entry,Select Employees,Seleccioneu Empleats |
| DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials |
| DocType: Complaint,Complaints,Queixes |
| 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 +79,Ledger,Llibre major |
| DocType: Patient Medical Record,PMR-,PMR- |
| DocType: Drug Prescription,Drug Code,Codi de drogues |
| DocType: Target Detail,Target Amount,Objectiu Monto |
| DocType: POS Profile,Print Format for Online,Format d'impressió per a Internet |
| 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}" |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,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 +340,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/templates/pages/projects.html +58,No time sheets,De llistes d'assistència |
| 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 +215,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 +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos" |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,fer usuari |
| 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/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Seleccioneu un article al carretó |
| 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/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arriar |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Import de l'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 +823,Delivery,Lliurament |
| DocType: Stock Reconciliation Item,Current Qty,Quantitat actual |
| DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant |
| apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior |
| DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants" |
| DocType: Payment Entry,Total Allocated Amount,total assignat |
| apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu |
| DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori |
| apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacitat de l'habitació |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Àrbitre |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,Quota d'inscripció |
| DocType: Budget,Cost Center,Centre de Cost |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant # |
| DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra |
| DocType: Tax Rule,Shipping Country,País d'enviament |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d'Impostos del client segons Transaccions de venda |
| DocType: Upload Attendance,Upload HTML,Pujar HTML |
| DocType: Employee,Relieving Date,Data Alleujar |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"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/operations/install_fixtures.py +134,Head of Marketing and Sales,Director de Màrqueting i Vendes |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Impost sobre els guanys |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"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 +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria. |
| DocType: Item Supplier,Item Supplier,Article Proveïdor |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,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 +874,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 +185,"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 +123,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius |
| DocType: Task,Depends on Tasks,Depèn de Tasques |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre. |
| DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Els arxius adjunts poden mostrar-se sense habilitar el carret de la compra |
| DocType: Normal Test Items,Result Value,Valor de resultat |
| 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/includes/product_page.js +21,Not in Stock,No en Stock |
| DocType: Appraisal,HR User,HR User |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,TPV? |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes |
| apps/erpnext/erpnext/hooks.py +142,Issues,Qüestions |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0} |
| DocType: Sales Invoice,Debit To,Per Dèbit |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Element del menú del restaurant |
| 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 |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Sense nòmina trobat entre {0} i {1} |
| ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissió d'Estudiants |
| apps/erpnext/erpnext/accounts/party.py +376,{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/operations/install_fixtures.py +200,Extra Large,Extra gran |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,fulles totals |
| DocType: Consultation,In print,En impressió |
| ,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 +540,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +66,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/operations/install_fixtures.py +199,Large,Gran |
| DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Tots els grups d'avaluació |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Territori |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides" |
| DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,quota |
| apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps. |
| DocType: Vehicle Log,Fuel Qty,Quantitat de combustible |
| DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici |
| DocType: Course,Assessment,valoració |
| DocType: Payment Entry Reference,Allocated,Situat |
| apps/erpnext/erpnext/config/accounts.py +267,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: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat |
| 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 +159,Quotation {0} is cancelled,L'annotació {0} està cancel·lada |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Total Monto Pendent |
| 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 +241,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}" |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccioneu el pacient |
| DocType: Price List,Applicable for Countries,Aplicable per als Països |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,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'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: Student,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus |
| 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 +65,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 |
| DocType: Purchase Invoice,Supplier Invoice Details,Detalls de la factura del proveïdor |
| apps/erpnext/erpnext/controllers/stock_controller.py +233,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: Project,Copied From,de copiat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nom d'error: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,escassetat |
| 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) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant |
| ,Salary Register,salari Registre |
| DocType: Warehouse,Parent Warehouse,Magatzem dels pares |
| DocType: C-Form Invoice Detail,Net Total,Total Net |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte |
| apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir diversos tipus de préstecs |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Quantitat Pendent |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en minuts) |
| DocType: Project Task,Working,Treballant |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Any financer |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} no pertany a l'empresa {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació de criteris per a {0}. Assegureu-vos que la fórmula sigui vàlida. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,costar en |
| DocType: Healthcare Settings,Out Patient Settings,Fora de configuració del pacient |
| DocType: Account,Round Off,Arrodonir |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,La quantitat ha de ser positiva |
| ,Requested Qty,Sol·licitat Quantitat |
| DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres |
| apps/erpnext/erpnext/controllers/item_variant.py +96,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'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Seleccionar números de sèrie |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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 +111,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'estació de treball {1}, trencar l'operació en múltiples operacions" |
| ,Requested,Comanda |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,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 +86,Root Account must be a group,Compte arrel ha de ser un grup |
| DocType: Consultation,Drug Prescription,Prescripció per drogues |
| DocType: Fees,FEE.,FEE. |
| DocType: Employee Loan,Repaid/Closed,Reemborsat / Tancat |
| DocType: Item,Total Projected Qty,Quantitat total projectada |
| DocType: Monthly Distribution,Distribution Name,Distribution Name |
| apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada." |
| DocType: Course,Course Code,Codi del curs |
| apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0} |
| DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia |
| DocType: Supplier Scorecard,Supplier Variables,Variables del proveïdor |
| 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'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 +497,Please select Apply Discount On,Seleccioneu Aplicar descompte en les |
| DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar |
| DocType: Physician,Physician Schedule,Horari del metge |
| DocType: Purchase Invoice,Deemed Export,Es considera exportar |
| DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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: Subscription,Half-yearly,Semestral |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Entrada Comptabilitat de Stock |
| DocType: Lab Test,LabTest Approver,LabTest Approver |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}. |
| DocType: Vehicle Service,Engine Oil,d'oli del motor |
| DocType: Sales Invoice,Sales Team1,Equip de Vendes 1 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Article {0} no existeix |
| DocType: Sales Invoice,Customer Address,Direcció del client |
| DocType: Employee Loan,Loan Details,Detalls de préstec |
| DocType: Company,Default Inventory Account,Compte d'inventari per defecte |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero. |
| DocType: Antibiotic,Antibiotic Name,Nom antibiòtic |
| DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecciona el tipus ... |
| DocType: Account,Root Type,Escrigui root |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,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'impostos Després Quantitat de Descompte (Companyia moneda) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,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 +397,Add Employees,Afegir Empleats |
| DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,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 +805,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 +211,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/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +98,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 +165,Please enter {0} first,"Si us plau, introdueixi {0} primer" |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,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: Antibiotic,Healthcare Administrator,Administrador sanitari |
| apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Estableix una destinació |
| DocType: Dosage Strength,Dosage Strength,Força de dosificació |
| DocType: Account,Expense Account,Compte de Despeses |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programari |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Color |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d'avaluació del pla |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra |
| apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Susceptible |
| DocType: Patient Appointment,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'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte" |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Seleccioneu el client |
| DocType: Student Log,Academic,acadèmic |
| DocType: Patient,Personal and Social History,Història personal i social |
| DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant |
| apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'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. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Canvia el codi |
| 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 +381,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus |
| apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultats |
| ,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,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 +5,Until,Fins |
| DocType: Rename Tool,Rename Log,Canviar el nom de registre |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grup d'estudiant o Horari del curs és obligatòria |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores |
| DocType: Maintenance Visit Purpose,Against Document No,Contra el document n |
| DocType: BOM,Scrap,ferralla |
| apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Aneu a Instructors |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes. |
| DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció |
| DocType: Fee Validity,Visited yet,Visitat encara |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup. |
| DocType: Assessment Result Tool,Result HTML,El resultat HTML |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants |
| apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Seleccioneu {0} |
| DocType: C-Form,C-Form No,C-Form No |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu. |
| DocType: Employee Attendance Tool,Unmarked Attendance,L'assistència sense marcar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Investigador |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d'Inscripció Programa |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom o Email és obligatori |
| DocType: Purchase Order Item,Returned Qty,Tornat Quantitat |
| DocType: Student,Exit,Sortida |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is mandatory |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució. |
| DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} creat |
| DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'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" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}. |
| 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: Healthcare Settings,Result Printed,Resultat imprès |
| DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Període De Prova |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Visualitza {0} |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions |
| DocType: Employee Advance,Expense Approver,Aprovador de despeses |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,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 +89,Non-Group to Group,No al Grup Grup |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lot és obligatori a la fila {0} |
| 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 |
| apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registres per mantenir l'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 +97,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: Patient Appointment,Reminded,Recordat |
| DocType: Patient,PID-,PID- |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització |
| DocType: Fee Component,Fees Category,taxes Categoria |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Please enter relieving date. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat |
| 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/data/industry_type.py +38,Newspaper Publishers,Editors de Newspapers |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccioneu l'any fiscal |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes |
| 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 +345,Item Price updated for {0} in Price List {1},Article Preu s'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 +130,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major |
| 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 +203,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 +515,[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'Assistència de l'Estudiant |
| apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,límit creuades |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programat fins a |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,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 'Any Acadèmic' {0} i 'Nom terme' {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) |
| DocType: Purchase Invoice,Invoice Copy,Còpia de la factura |
| 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 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Seleccioneu un lot |
| DocType: Assessment Group,Assessment Group Name,Nom del grup d'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: Antibiotic,Healthcare,Atenció sanitària |
| DocType: Target Detail,Target Detail,Detall Target |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,tots els treballs |
| DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda |
| DocType: Program Enrollment,Mode of Transportation,Mode de Transport |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selecciona departament ... |
| 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 +361,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: Guardian Student,Guardian Student,guardià de l'Estudiant |
| 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 +492,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat |
| DocType: GL Entry,Voucher No,Número de comprovant |
| ,Lead Owner Efficiency,Eficiència plom propietari |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,El més popular |
| 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 +548,Material Requests {0} created,Sol·licituds de material {0} creats |
| DocType: Restaurant Reservation,No of People,No de la gent |
| DocType: Production Planning Tool,Include sub-contracted raw materials,Inclogui matèries primeres subcontractats |
| apps/erpnext/erpnext/config/selling.py +164,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 +276,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0} |
| DocType: Company,Last Day of the Next Month,Últim dia del mes |
| DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies |
| 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'assignació de permís {1}" |
| apps/erpnext/erpnext/accounts/party.py +320,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/education/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR |
| DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Aquest correu electrònic està autogenerat |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Imatges entrades |
| DocType: Program Enrollment,Boarding Student,Estudiant d'embarcament |
| 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 +508,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 +99,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 +396,{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 +30,Net Cash from Investing,Efectiu net d'inversió |
| DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Actius {0} ha de ser presentat |
| DocType: Fee Schedule Program,Total Students,Total d'estudiants |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Referència #{0} amb data {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,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: Pricing Rule,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 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats |
| 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 +950,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: Supplier Scorecard Period,Variables,Les variables |
| 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 +246,Closing (Dr),Tancament (Dr) |
| DocType: Cheque Print Template,Cheque Size,xec Mida |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,El número de sèrie {0} no està en estoc |
| apps/erpnext/erpnext/config/selling.py +169,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 |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Compte {0} no coincideix amb el de l'empresa {1} |
| DocType: Education Settings,Current Academic Year,Any acadèmic actual |
| DocType: Stock Settings,Default Stock UOM,UDM d'estoc predeterminat |
| DocType: Asset,Number of Depreciations Booked,Nombre de reserva Depreciacions |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Préstec contra de l'empleat: {0} |
| 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/assets/doctype/asset/asset.py +59,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'import brut de compra |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en magatzem |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada |
| DocType: Asset,Double Declining Balance,Doble saldo decreixent |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,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 +606,'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 |
| DocType: Attendance,On Leave,De baixa |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura |
| apps/erpnext/erpnext/config/hr.py +310,Leave Management,Deixa Gestió |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupa Per Comptes |
| DocType: Sales Order,Fully Delivered,Totalment Lliurat |
| DocType: Lead,Lower Income,Lower Income |
| DocType: Restaurant Order Entry,Current Order,Ordre actual |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,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 +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Vés als programes |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Ordre de producció no s'ha creat |
| 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/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'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 +438,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 |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients" |
| DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra |
| DocType: Consultation,Patient,Pacient |
| apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Número de sèrie i de lot |
| DocType: Warranty Claim,From Company,Des de l'empresa |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats" |
| DocType: Supplier Scorecard Period,Calculations,Càlculs |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Quantitat |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: |
| apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs |
| apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Aneu als proveïdors |
| ,Qty to Receive,Quantitat a Rebre |
| DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades |
| DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers |
| DocType: Sales Partner,Retailer,Detallista |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,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 +122,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 +49,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 +98,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 |
| apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament |
| DocType: Production Order,PRO-,PRO- |
| DocType: Patient,Medical History,Historial mèdic |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Overdraft Account |
| DocType: Patient,Patient ID,Identificador del pacient |
| DocType: Physician Schedule,Schedule Name,Programar el nom |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Afegeix tots els proveïdors |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Navegar per llista de materials |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Préstecs Garantits |
| DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}" |
| DocType: Lab Test Groups,Normal Range,Rang normal |
| DocType: Academic Term,Academic Year,Any escolar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo inicial Equitat |
| DocType: Lead,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,restant |
| DocType: Appraisal,Appraisal,Avaluació |
| DocType: Purchase Invoice,GST Details,Detalls de GST |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0} |
| DocType: Item,Default Sales Unit of Measure,Unitat de vendes predeterminada de mesura |
| 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 +215,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0} |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Crea tarifes |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Seleccioneu Quantitat |
| DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner |
| DocType: Patient Appointment,Patient Appointment,Cita del pacient |
| 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 +64,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Obteniu proveïdors per |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1} |
| apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Anar als cursos |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,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/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca. |
| 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/hub_node/page/hub/hub.js +731,No more results,No hi ha més resultats |
| apps/erpnext/erpnext/config/projects.py +51,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'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}" |
| DocType: Timesheet,Billing Details,Detalls de facturació |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,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 +101,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 |
| DocType: Vital Signs,BMI,IMC |
| 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 +137,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/education/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: Student Group,Group Based On,Grup d'acord amb |
| DocType: Journal Entry,Bill Date,Data de la factura |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Alertes SMS de laboratori |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d'articles, tipus, freqüència i quantitat de despeses" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"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:" |
| DocType: Cheque Print Template,Cheque Height,xec Alçada |
| DocType: Supplier,Supplier Details,Detalls del proveïdor |
| DocType: Setup Progress,Setup Progress,Progrés de configuració |
| 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 +35,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/operations/install_fixtures.py +182,Wire Transfer,Transferència Bancària |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Marqueu totes les |
| DocType: Vehicle Log,Invoice Ref,Ref factura |
| DocType: Company,Default Income Account,Compte d'Ingressos predeterminat |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup de Clients / Client |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit) |
| DocType: Sales Invoice,Time Sheets,Els fulls d'assistència |
| DocType: Lab Test Template,Change In Item,Canvi en l'element |
| 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 +134,Banking and Payments,De bancs i pagaments |
| ,Welcome to ERPNext,Benvingut a ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petició |
| DocType: Patient,A Negative,A negatiu |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar. |
| DocType: Lead,From Customer,De Client |
| apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Trucades |
| apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Un producte |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,lots |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes |
| DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes |
| DocType: Production Order Item,Available Qty at WIP Warehouse,Quantitats disponibles en magatzem WIP |
| apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projectat |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +174,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: Employee Loan,Employee Loan Application,Sol·licitud de Préstec empleat |
| DocType: Issue,Opening Date,Data d'obertura |
| apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit. |
| DocType: Program Enrollment,Public Transport,Transport públic |
| DocType: Journal Entry,Remark,Observació |
| DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació |
| DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1} |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Compte de renda per defecte que s'utilitzarà si no s'uneix al metge per reservar càrrecs de consulta. |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Les fulles i les vacances |
| DocType: Education Settings,Current Academic Term,Període acadèmic actual |
| DocType: Sales Order,Not Billed,No Anunciat |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,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/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Nota de càrrec Amt |
| 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/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectiu net de les operacions |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4 |
| DocType: Student Admission,Admission End Date,L'entrada Data de finalització |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,la subcontractació |
| DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grup d'Estudiants |
| DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"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 +2020,Please select customer,Seleccioneu al client |
| DocType: C-Form,I,jo |
| DocType: Company,Asset Depreciation Cost Center,Centre de l'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'inclouran en les sol·licituds de materials." |
| DocType: Assessment Plan,Assessment Plan,pla d'avaluació |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,S'ha creat el client {0}. |
| DocType: Stock Settings,Limit Percent,límit de percentatge |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem |
| ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura |
| DocType: Sample Collection,No. of print,Nº d'impressió |
| 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 Plan,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'Assegurances |
| DocType: Account,Payable,Pagador |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Si us plau, introdueixi terminis d'amortització" |
| apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Deutors ({0}) |
| DocType: Pricing Rule,Margin,Marge |
| 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 +75,Gross Profit %,Benefici Brut% |
| DocType: Appraisal Goal,Weightage (%),Ponderació (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe d'avaluació |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,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 +102,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 +36,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Únic per als resultats que requereixen només una entrada única, un resultat UOM i un valor normal <br> Compòsit per a resultats que requereixen múltiples camps d'entrada amb noms d'esdeveniments corresponents, UOM de resultats i valors normals <br> Descriptiva per a les proves que tenen diversos components de resultats i els camps d'entrada de resultats corresponents. <br> Agrupats per plantilles de prova que són un grup d'altres plantilles de prova. <br> Cap resultat per a proves sense resultats. A més, no es crea cap prova de laboratori. per exemple. Proves secundàries per a resultats agrupats." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2} |
| 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 +585,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2} |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,S'ha creat la factura de vendes {0} |
| DocType: Employee,Confirmation Date,Data de confirmació |
| DocType: C-Form,Total Invoiced Amount,Suma total facturada |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,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: Supplier Scorecard Scoring Standing,Standing Name,Nom estable |
| DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls |
| DocType: Employee Loan Application,Required by Date,Requerit per Data |
| DocType: Lead,Lead Owner,Responsable del client potencial |
| DocType: Bin,Requested Quantity,quantitat sol·licitada |
| DocType: Patient,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- |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,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/salary_register/salary_register.py +45,Salary Slip ID,Salari Slip ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte |
| DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l'article). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Inicieu sessió com un altre usuari. |
| DocType: Territory,Territory Targets,Objectius Territori |
| DocType: Delivery Note,Transporter Info,Informació del transportista |
| apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'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 +31,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,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 +94,Company Name cannot be Company,Nom de l'empresa no pot ser l'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: Program Enrollment,Walking,per caminar |
| DocType: Student Guardian,Student Guardian,Guardià de l'estudiant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,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/templates/emails/recurring_document_failed.html +10,in the subscription,en la subscripció |
| 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. |
| DocType: Membership,Payment Details,Detalls del pagament |
| 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 +469,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat |
| apps/erpnext/erpnext/config/crm.py +92,"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: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Quadre de puntuació de proveïdors |
| DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles |
| apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'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: Asset Maintenance Log,Task,Tasca |
| DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0} |
| 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. |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir." |
| ,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'empleats |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Propòsit ha de ser un de {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,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 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant que aquesta en estoc |
| DocType: Homepage,"URL for ""All Products""",URL de "Tots els productes" |
| DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar SMS |
| DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima |
| DocType: Cheque Print Template,Width of amount in word,Amplada de l'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: Lab Test Template,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_balance/stock_balance.py +75,Reorder Qty,Quantitat per a generar comanda |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Ofertes d'ocupació actuals |
| DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,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/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts. |
| 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 |
| 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 |
| ,Sales Payment Summary,Resum de pagaments de vendes |
| DocType: Restaurant,Restaurant,Restaurant |
| apps/erpnext/erpnext/accounts/party.py +323,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'importació i exportació |
| DocType: Patient,Account Details,Detalls del compte |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,No s'han trobat estudiants |
| DocType: Medical Department,Medical Department,Departament Mèdic |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Punts de referència del proveïdor Criteris de puntuació |
| 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'enviament |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre |
| DocType: Purchase 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 +584,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa |
| DocType: Program Enrollment,School House,Casa de l'escola |
| DocType: Serial No,Out of AMC,Fora d'AMC |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,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'amortitzacions |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,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 +62,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Estudiants en |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Afegir més elements o forma totalment oberta |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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/utilities/user_progress.py +256,Go to Users,Aneu als usuaris |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,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 +78,{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 +149,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0} |
| apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat |
| DocType: Training Event,Seminar,seminari |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'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'article contra la Tarifa de compra o taxa de valorització |
| DocType: Fee Schedule,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/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual. |
| ,Stock Ageing,Estoc Envelliment |
| apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d'arrodoniment (moneda d'empresa) |
| apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Horari |
| apps/erpnext/erpnext/controllers/accounts_controller.py +256,{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 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Entrada de comanda |
| 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 +100,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/projects/doctype/project/project.py +67,Project {0} already exists,El projecte {0} ja existeix |
| DocType: Medical Department,Nursing User,Usuari d'infermeria |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Responsabilitats |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat. |
| DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'intercanvi moderats |
| 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/utilities/user_progress.py +244,Add Users,Afegir usuaris |
| DocType: POS Item Group,Item Group,Grup d'articles |
| DocType: Item,Safety Stock,seguretat de la |
| DocType: Healthcare Settings,Healthcare Settings,Configuració assistencial |
| apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% D'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 +461,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/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix |
| DocType: Item,Default BOM,BOM predeterminat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Nota de dèbit Quantitat |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Viu total Amt |
| DocType: Journal Entry,Printing Settings,Paràmetres d'impressió |
| DocType: Sales Invoice,Include Payment (POS),Incloure Pagament (POS) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,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/data/industry_type.py +11,Automotive,Automòbil |
| DocType: Vehicle,Insurance Company,Companyia asseguradora |
| DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variable |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament |
| DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Assessment Plan,From Time,From Time |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: |
| DocType: Notification Control,Custom Message,Missatge personalitzat |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca d'Inversió |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,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 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l'estudiant |
| DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus |
| DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV |
| DocType: Purchase Invoice Item,Rate,Tarifa |
| DocType: Purchase Invoice Item,Rate,Tarifa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern |
| DocType: Delivery Stop,Address Name,nom direcció |
| DocType: Stock Entry,From BOM,A partir de la llista de materials |
| DocType: Assessment Code,Assessment Code,codi avaluació |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Bàsic |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,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/data/industry_type.py +9,Airline,Aerolínia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Material Issue |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,S'ha produït un error en crear-lo recurrent |
| 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 +726,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/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear. |
| DocType: Purchase Invoice Item,Serial No,Número de sèrie |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra |
| DocType: Purchase Invoice,Print Language,Llenguatge d'impressió |
| DocType: Salary Slip,Total Working Hours,Temps de treball total |
| DocType: Subscription,Next Schedule Date,Next Schedule Date |
| DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Introduir el valor ha de ser positiu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Tots els territoris |
| DocType: Purchase Invoice,Items,Articles |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Estudiant ja està inscrit. |
| DocType: Fiscal Year,Year Name,Nom Any |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,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 +136,Request for Quotations,Sol·licitud de Cites |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura |
| apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologia |
| DocType: Normal Test Items,Normal Test Items,Elements de prova normals |
| DocType: Student Language,Student Language,idioma de l'estudiant |
| apps/erpnext/erpnext/config/selling.py +23,Customers,clients |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Comanda / quot% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Registre Vitals del pacient |
| DocType: Fee Schedule,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/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges |
| apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' |
| DocType: Shipping Rule,Calculate Based On,Calcula a causa del |
| DocType: Delivery Note Item,From Warehouse,De Magatzem |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de |
| DocType: Restaurant,Default Customer,Client per defecte |
| DocType: Assessment Plan,Supervisor Name,Nom del supervisor |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia |
| DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa |
| DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Quadres de comandament |
| DocType: Tax Rule,Shipping City,Enviaments City |
| DocType: Notification Control,Customize the Notification,Personalitza la Notificació |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flux de caixa operatiu |
| DocType: Purchase Invoice,Shipping Rule,Regla d'enviament |
| DocType: Patient Relation,Spouse,Cònjuge |
| DocType: Lab Test Groups,Add Test,Afegir prova |
| DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters |
| DocType: Journal Entry,Print Heading,Imprimir Capçalera |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,El total no pot ser zero |
| 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: Payroll Entry,Payroll Frequency,La nòmina de freqüència |
| DocType: Lab Test Template,Sensitivity,Sensibilitat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,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 +55,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 |
| DocType: Payment Entry,Internal Transfer,transferència interna |
| 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/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Seleccioneu Data de comptabilització primer |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Data d'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'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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,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/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} |
| apps/erpnext/erpnext/config/accounts.py +144,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 |
| DocType: Fees,Student Email,Correu electrònic dels estudiants |
| DocType: Supplier,Prevent POs,Evitar les PO |
| DocType: Patient,"Allergies, Medical and Surgical History","Al·lèrgies, història mèdica i quirúrgica" |
| 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 +298,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 +111,Postal Expenses,Despeses postals |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entreteniment i Oci |
| DocType: Quality Inspection,Item Serial No,Número de sèrie d'article |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Present total |
| apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Les declaracions de comptabilitat |
| DocType: Drug Prescription,Hour,Hora |
| DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra |
| 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 +133,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 +383,All these items have already been invoiced,Tots aquests elements ja s'han facturat |
| DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals |
| 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 |
| DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut |
| DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament |
| DocType: Purchase Invoice,Export Type,Tipus d'exportació |
| DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament |
| ,Point of Sale,Punt de Venda |
| DocType: Payment Entry,Received Amount,quantitat rebuda |
| DocType: Patient,Widow,Viuda |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN correu electrònic enviat el |
| DocType: Program Enrollment,Pick/Drop by Guardian,Esculli / gota per Guardian |
| 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/education/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 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Article batched {0} no es pot actualitzar mitjançant la Reconciliació, en lloc d'utilitzar l'entrada" |
| DocType: Quality Inspection,Report Date,Data de l'informe |
| DocType: Student,Middle Name,Segon nom |
| DocType: C-Form,Invoices,Factures |
| DocType: Batch,Source Document Name,Font Nom del document |
| DocType: Job Opening,Job Title,Títol Professional |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ." |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament |
| DocType: Lab Test,Test Name,Nom de la prova |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris |
| apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gram |
| DocType: Supplier Scorecard,Per Month,Per mes |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,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/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nou lot d'identificació (opcional) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} |
| DocType: BOM,Website Description,Descripció del lloc web |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Canvi en el Patrimoni Net |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,El més nou |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}" |
| DocType: Serial No,AMC Expiry Date,AMC Data de caducitat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,rebut |
| ,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/accounts/doctype/payment_entry/payment_entry.py +368,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/selling/page/point_of_sale/point_of_sale.js +476,Form View,Vista de formularis |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents |
| apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix." |
| DocType: Customer Group,Customer Group Name,Nom del grup al Client |
| apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Els clients no hi ha encara! |
| apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estat de fluxos d'efectiu |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,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: Physician,Phone (R),Telèfon (R) |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,S'han afegit franges horàries |
| DocType: Item,Attributes,Atributs |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilita la plantilla |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,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 |
| DocType: Patient,B Negative,B negatiu |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament |
| 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'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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Seleccioneu un BOM |
| DocType: Serial No,Creation Document Type,Creació de tipus de document |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,La data de finalització ha de ser superior a la data d'inici |
| DocType: Leave Type,Is Encash,És convertirà en efectiu |
| 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 |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Finalitza |
| 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/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},A partir de la data {0} per al Empleat {1} no pot ser abans d'unir-se Data d'empleat {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial |
| DocType: Patient,Alcohol Current Use,Alcohol ús actual |
| DocType: Student Admission Program,Student Admission Program,Programa d'admissió dels estudiants |
| 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'articles |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis. |
| DocType: Expense Claim,More Details,Més detalls |
| DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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 +689,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus "Actiu Fix" |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Quantitat de sortida |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i desactivat deshabilitat al |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Sèries és obligatori |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serveis Financers |
| DocType: Student Sibling,Student ID,Identificació de l'estudiant |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Email del proveïdor |
| apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tipus d'activitats per als registres de temps |
| DocType: Opening Invoice Creation Tool,Sales,Venda |
| DocType: Stock Entry Detail,Basic Amount,Suma Bàsic |
| DocType: Training Event,Exam,examen |
| DocType: Complaint,Complaint,Queixa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} |
| DocType: Leave Allocation,Unused leaves,Fulles no utilitzades |
| DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr |
| DocType: Tax Rule,Billing State,Estat de facturació |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transferència |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,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 +135,Due Date is mandatory,Data de venciment és obligatori |
| apps/erpnext/erpnext/controllers/item_variant.py +80,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: Student Admission Program,Maximum Age,Edat màxima |
| 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 +29,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'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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall |
| DocType: Student Attendance,Absent,Absent |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle Producte |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,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: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{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: Task,Parent Task,Tasca dels pares |
| DocType: Journal Entry,Write Off Based On,Anotació basada en |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,fer plom |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impressió i papereria |
| DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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'aplicació no pot estar entre aquest interval de dates." |
| DocType: Guardian Interest,Guardian Interest,guardià interès |
| apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS |
| apps/erpnext/erpnext/config/hr.py +182,Training,formació |
| DocType: Timesheet,Employee Detail,Detall dels empleats |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual |
| DocType: Lab Prescription,Test Code,Codi de prova |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1} |
| DocType: Offer Letter,Awaiting Response,Espera de la resposta |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Per sobre de |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Import total {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut no vàlid {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1} |
| DocType: Training Event Employee,Optional,Opcional |
| DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció |
| DocType: Chapter,Region,Regió |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,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 +96,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: Patient,Other Risk Factors,Altres factors de risc |
| 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'ordre de producció |
| apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,No s'ha trobat registre |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Cost d'Actius Scrapped |
| apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +684,Get Items from Product Bundle,Obtenir elements del paquet del producte |
| DocType: Asset,Straight Line,Línia recta |
| DocType: Project User,Project User,usuari projecte |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,divisió |
| 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 +153,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No" |
| DocType: Item,Default Purchase Unit of Measure,Unitat de compra predeterminada de la mesura |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Darrera data de Comunicació |
| 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: Production Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material |
| DocType: Program Enrollment Tool,Get Students From,Rep estudiants de |
| apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar articles per pàgina web |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots |
| DocType: Authorization Rule,Authorization Rule,Regla d'Autorització |
| DocType: POS Profile,Offline POS Section,Secció POS fora de línia |
| 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/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (de crèdit) |
| DocType: Repayment Schedule,Payment Date,Data de pagament |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nou lot Quantitat |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Roba i Accessoris |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida. |
| 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 |
| DocType: Supplier Scorecard Scoring Variable,Path,Camí |
| 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 +66,Opening Value,Valor d'obertura |
| DocType: Salary Detail,Formula,fórmula |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # |
| DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissió de Vendes |
| DocType: Offer Letter Term,Value / Description,Valor / Descripció |
| apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'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 |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant |
| apps/erpnext/erpnext/accounts/general_ledger.py +132,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 +98,Entertainment Expenses,Despeses d'Entreteniment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Fer Sol·licitud de materials |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,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 |
| DocType: Consultation,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 +166,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 +102,Legal Expenses,Despeses legals |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor |
| DocType: Purchase Invoice,Posting Time,Temps d'enviament |
| DocType: Timesheet,% Amount Billed,% Import Facturat |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Temps per cita" no s'ha establert per al Dr {0}. Afegiu-lo al mestre de metge. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,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 +129,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 +79,Direct Expenses,Despeses directes |
| 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 +119,Travel Expenses,Despeses de viatge |
| DocType: Maintenance Visit,Breakdown,Breakdown |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Afegeix una subscripció de camp personalitzada a la doctype {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres." |
| DocType: Bank Reconciliation Detail,Cheque Date,Data Xec |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +77,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'inscripció |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Probation |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous |
| DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Retorn / Nota de Crèdit |
| 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 +23,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/operations/install_fixtures.py +188,Planning,Planificació |
| DocType: Material Request,Issued,Emès |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor |
| DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,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 "grup" |
| DocType: Leave Application,Half Day Date,Medi Dia Data |
| 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 +305,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'estudiant |
| DocType: Brand,Item Manager,Administració d'elements |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,nòmina per pagar |
| 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 +171,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 +71,Company Abbreviation,Abreviatura de l'empresa |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,L'usuari {0} no existeix |
| DocType: Subscription,SUB-,SUB- |
| DocType: Item Attribute Value,Abbreviation,Abreviatura |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,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. |
| apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologia |
| DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants |
| 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 +48,Abbreviation is mandatory,Abreviatura és obligatori |
| DocType: Project,Task Progress,Grup de Progrés |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Carro |
| ,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/operations/install_fixtures.py +143,All Customer Groups,Tots els Grups de clients |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual |
| apps/erpnext/erpnext/controllers/accounts_controller.py +750,{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 +41,Tax Template is mandatory.,Plantilla d'impostos és obligatori. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +44,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: Lab Prescription,Test Created,Prova creada |
| DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió |
| DocType: Account,Temporary,Temporal |
| DocType: Program,Courses,cursos |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretari |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "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: Supplier Scorecard Criteria,Criteria Name,Nom del criteri |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Si us plau ajust l'empresa |
| DocType: Pricing Rule,Buying,Compra |
| DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per |
| DocType: Patient,AB Negative,AB negatiu |
| DocType: Sample Collection,SMPL-,SMPL- |
| 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 +140,Creditors,Creditors |
| DocType: Assessment Plan,Assessment Name,nom avaluació |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,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 +71,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 +966,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/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} |
| DocType: Consultation,C-,C- |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament. |
| DocType: Item,Opening Stock,l'obertura de la |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client |
| DocType: Lab Test,Result Date,Data de resultats |
| 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/utilities/user_progress.py +249,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/data/industry_type.py +15,Brokerage,Corretatge |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui |
| 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 +66,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS |
| DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants |
| DocType: Lab Test,Approved Date,Data aprovada |
| 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 +143,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori |
| DocType: Serial No,Out of Warranty,Fora de la Garantia |
| DocType: BOM Update Tool,Replace,Reemplaçar |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s'han trobat productes. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} contra factura Vendes {1} |
| DocType: Antibiotic,Laboratory User,Usuari del laboratori |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Nom del projecte |
| DocType: Customer,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 +234,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 +38,Tax Assets,Actius per impostos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Producció Ordre ha estat {0} |
| DocType: BOM Item,BOM No,No BOM |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,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 Update 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 +46,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 +45,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 +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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 +137,Types of Expense Claim.,Tipus de Compte de despeses. |
| apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2} |
| DocType: Item,Taxes,Impostos |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,A càrrec i no lliurats |
| DocType: Project,Default Cost Center,Centre de cost predeterminat |
| DocType: Bank Guarantee,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/data/industry_type.py +42,Private Equity,Private Equity |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable del quadre de comandament del proveïdor |
| DocType: Employee Loan,Fully Disbursed,desemborsat en la seva totalitat |
| DocType: Maintenance Visit,Customer Feedback,Comentaris del client |
| DocType: Account,Expense,Despesa |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim |
| apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Clients i proveïdors |
| DocType: Item Attribute,From Range,De Gamma |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,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'empresa |
| apps/erpnext/erpnext/stock/utils.py +123,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 +109,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 +23,"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: Assessment Group,Parent Assessment Group,Pares Grup d'Avaluació |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,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 +36,Production Item,Element Producció |
| ,Employee Information,Informació de l'empleat |
| DocType: Stock Entry Detail,Additional Cost,Cost addicional |
| 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 +916,Make Supplier Quotation,Fer Oferta de Proveïdor |
| DocType: Quality Inspection,Incoming,Entrant |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix. |
| DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa' |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data d'entrada no pot ser data futura |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,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/templates/emails/recurring_document_failed.html +10,for generating the recurring,per generar el recurrent |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Deixar Casual |
| apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Prova de laboratori UOM. |
| DocType: Batch,Batch ID,Identificació de lots |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0} |
| ,Delivery Note Trends,Nota de lliurament Trends |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Resum de la setmana |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,En estoc Quantitat |
| apps/erpnext/erpnext/accounts/general_ledger.py +111,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: Healthcare Settings,Patient Name,Nom del pacient |
| DocType: Variant Field,Variant Field,Camp de variants |
| 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'articles |
| DocType: Purchase Order,To Bill,Per Bill |
| DocType: Material Request,% Ordered,Demanem% |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció." |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Treball a preu fet |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,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 +107,Newsletters,Butlletins |
| DocType: Drug Prescription,Description/Strength,Descripció / força |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades |
| DocType: Department,Leave Block List,Deixa Llista de bloqueig |
| DocType: Purchase Invoice,Tax ID,Identificació Tributària |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,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/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Cap resultat per enviar |
| DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió |
| DocType: Employee Loan,Rate of Interest (%) / Year,Taxa d'interès (%) / Any |
| ,Project Quantity,projecte Quantitat |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '" |
| DocType: Opportunity,To Discuss,Per Discutir |
| apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Comptes temporals |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,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 +132,{0} items produced,{0} articles produïts |
| apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Aprèn més |
| DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior |
| apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix |
| DocType: Purchase Invoice,Return,Retorn |
| DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació |
| DocType: Pricing Rule,Disable,Desactiva |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament |
| DocType: Project Task,Pending Review,Pendent de Revisió |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomenaments i consultes |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,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 |
| DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,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 |
| apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestió de Flotes |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Afegir elements de |
| DocType: Cheque Print Template,Regular,regular |
| apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100% |
| DocType: Purchase Order Item,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 +84,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants |
| DocType: Lab Test,Mobile,Mòbil |
| ,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 +74,Warehouse {0} does not exist,El magatzem {0} no existeix |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,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: Asset Maintenance Log,Has Certificate,Té un certificat |
| DocType: Project,Customer Details,Dades del client |
| DocType: Employee,Reports to,Informes a |
| ,Unpaid Expense Claim,Reclamació de despeses no pagats |
| DocType: Payment Entry,Paid Amount,Quantitat pagada |
| apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Exploreu el cicle de vendes |
| DocType: Assessment Plan,Supervisor,supervisor |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,en línia |
| ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge |
| DocType: Item Variant,Item Variant,Article Variant |
| DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació |
| DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,comandes presentats no es poden eliminar |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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/operations/install_fixtures.py +118,Quality Management,Gestió de la Qualitat |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat |
| DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Nota de Crèdit Amt |
| DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern |
| DocType: Opening Invoice Creation Tool,Purchase,Compra |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits |
| DocType: Item Group,Parent Item Group,Grup d'articles pare |
| DocType: Appointment Type,Appointment Type,Tipus de cita |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1} |
| DocType: Healthcare Settings,Valid number of days,Nombre de dies vàlid |
| apps/erpnext/erpnext/setup/doctype/company/company.js +35,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: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització |
| DocType: Training Event Employee,Invited,convidat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructures salarials actius trobats per a l'empleat {0} per a les dates indicades |
| apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç. |
| DocType: Employee,Employment Type,Tipus d'Ocupació |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Actius Fixos |
| DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l'intercanvi / Pèrdua |
| ,GST Purchase Register,GST Compra Registre |
| ,Cash Flow,Flux d'Efectiu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Període d'aplicació no pot ser a través de dos registres alocation |
| DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Estudiant ID de correu electrònic |
| DocType: Employee,Notice (days),Avís (dies) |
| DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Seleccioneu articles per estalviar la factura |
| DocType: Employee,Encashment Date,Data Cobrament |
| DocType: Training Event,Internet,Internet |
| DocType: Special Test Template,Special Test Template,Plantilla de prova especial |
| 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'activitat Activitat - {0} |
| DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament |
| DocType: Academic Term,Term Start Date,Termini Data d'Inici |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,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'** ** 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'agregat ** ** Article. El paquet ** ** Article tindrà "És l'arxiu d'articles" com "No" i "És article de vendes" com "Sí". 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'ordinador portàtil + Motxilla serà un nou paquet de productes d'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 +43,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 +55,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 +153,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda |
| DocType: Guardian,Guardian Of ,El guarda de |
| DocType: Grading Scale Interval,Threshold,Llindar |
| DocType: BOM Update Tool,Current BOM,BOM actual |
| apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Afegir Número de sèrie |
| DocType: Production Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem |
| 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/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actiu no es pot transferir |
| apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Aquest article és una variant de {0} (plantilla). |
| DocType: Workstation,per hour,per hores |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,adquisitiu |
| DocType: Announcement,Announcement,anunci |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució |
| DocType: Lab Test,Report Preference,Prefereixen informes |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Gerent De Projecte |
| ,Quoted Item Comparison,Citat article Comparació |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Despatx |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,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 +176,Net Asset value as on,El valor net d'actius com a |
| DocType: Account,Receivable,Compte per cobrar |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'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/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Seleccionar articles a Fabricació |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"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: Employee Education,Qualification,Qualificació |
| DocType: Item Price,Item Price,Preu d'article |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabó i Detergent |
| DocType: BOM,Show Items,Mostra elements |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,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/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Resum |
| DocType: Salary Detail,Component,component |
| DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup |
| DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},L'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 |
| 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/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,desactivar tot |
| 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 +222,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada |
| DocType: Employee Loan,Disbursement Date,Data de desemborsament |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,No s'especifiquen els "destinataris" |
| DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Registre mèdic |
| DocType: Vehicle,Vehicle,vehicle |
| DocType: Purchase Invoice,In Words,En Paraules |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar |
| DocType: POS Profile,Item Groups,els grups d'articles |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,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/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Les depreciacions d'actius i saldos |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,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 +486,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 +216,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 +685,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs |
| DocType: Employee Loan,Repay from Salary,Pagar del seu sou |
| DocType: Leave Application,LAP/,LAP / |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2} |
| DocType: Salary Slip,Salary Slip,Slip Salari |
| DocType: Lead,Lost Quotation,cita perduda |
| apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Llicències d'estudiants |
| DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.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: Patient,Dormant,latent |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,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: Accounts Settings,Stale Days,Stale Days |
| 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: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall |
| DocType: Employee Education,Employee Education,Formació Empleat |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. |
| DocType: Salary Slip,Net Pay,Pay Net |
| DocType: Account,Account,Compte |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,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: Expense Claim,Vehicle Log,Inicia vehicle |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)" |
| DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eliminar de forma permanent? |
| 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 +228,Invalid {0},No vàlida {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,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/data/industry_type.py +22,Department Stores,Grans Magatzems |
| ,Item Delivery Date,Data de lliurament de l'article |
| DocType: Warehouse,PIN,PIN |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems |
| apps/erpnext/erpnext/projects/doctype/project/project.js +111,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: Task,Is Milestone,és Milestone |
| DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a |
| DocType: Budget,Warn,Advertir |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Esteu segur que voleu cancel·lar el registre? |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres." |
| DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació |
| DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades |
| DocType: C-Form,Series,Sèrie |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2} |
| DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació |
| DocType: Item Group,Item Classification,Classificació d'articles |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Gerent de Desenvolupament de Negocis |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Facturació Registre de pacients |
| DocType: Crop,Period,Període |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Comptabilitat General |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Empleat {0} en excedència {1} |
| 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 |
| ,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 +1043,Please select {0} first,Seleccioneu {0} primer |
| DocType: Appointment Type,Physician,Metge |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes |
| 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: Physician,Charges,Càrrecs |
| DocType: Salary Detail,Default Amount,Default Amount |
| DocType: Lab Test Template,Descriptive,Descriptiva |
| 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 +115,This Month's Summary,Resum d'aquest Mes |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`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 |
| apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa. |
| ,Project wise Stock Tracking,Projecte savi Stock Seguiment |
| DocType: GST HSN Code,Regional,regional |
| apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratori |
| 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/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registres d'empleats. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,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 +146,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats. |
| DocType: POS Settings,POS Settings,Configuració de la TPV |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'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/public/js/stock_analytics.js +57,Select Brand...,Seleccioneu una marca ... |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,L'entrenament d'Esdeveniments / Resultats |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,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 +419,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magatzem és obligatori |
| DocType: Supplier,Address and Contacts,Direcció i contactes |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió |
| DocType: Program,Program Abbreviation,abreviatura programa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,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: Bank Guarantee,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 +46,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 |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients |
| 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: Sample Collection,Collected By,Recollida per |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,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 |
| DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,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'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'acumula pressupost mensual excedit |
| DocType: Subscription,Submit on creation,Presentar a la creació |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,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'empresa a l'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 +485,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 +99,"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 +16,Training Feedback,Formació de vots |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,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/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,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 +268,Add / Edit Prices,Afegeix / Edita Preus |
| DocType: Batch,Parent Batch,lots dels pares |
| DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió de xecs |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost |
| DocType: Lab Test Template,Sample Collection,Col.lecció de mostres |
| ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada |
| apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Les meves comandes |
| DocType: Price List,Price List Name,nom de la llista de preus |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resum diari de treball per a {0} |
| 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 +150,Something went wrong!,Quelcom ha fallat! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat |
| DocType: Supplier Scorecard Scoring Criteria,Score,puntuació |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix |
| DocType: Asset Maintenance Log,Completion Date,Data d'acabament |
| DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda) |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció |
| apps/erpnext/erpnext/stock/stock_ledger.py +379,{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 Schedule,Student Category,categoria estudiant |
| DocType: Announcement,Student,Estudiant |
| apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Unitat d'Organització (departament) mestre. |
| apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Anar a Sales |
| 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: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR |
| DocType: Email Digest,Pending Quotations,A l'espera de Cites |
| apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Punt de Venda Perfil |
| apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configuracions de prova de laboratori. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Préstecs sense garantia |
| DocType: Cost Center,Cost Center Name,Nom del centre de cost |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores |
| DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,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 |
| DocType: Hub Settings,Company and Seller Profile,Perfil de l'empresa i del venedor |
| ,GST Itemised Sales Register,GST Detallat registre de vendes |
| ,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,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: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,El ritme de pols dels adults és entre 50 i 80 batecs per minut. |
| DocType: Naming Series,Help HTML,Ajuda HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d'alumnes |
| DocType: Item,Variant Based On,En variant basada |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Els seus Proveïdors |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Correu la correcció |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,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 +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,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 +24,{0}: From {0} for {1},{0}: Des {0} de {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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 +185,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar |
| DocType: Issue,Content Type,Tipus de Contingut |
| apps/erpnext/erpnext/setup/setup_wizard/data/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/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Estableix el grup i grup de clients predeterminats a la Configuració de vendes |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} no existeix |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,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 |
| DocType: Healthcare Settings,Laboratory Settings,Configuració del Laboratori |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,deixa Cobrament |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Què fa? |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Magatzem destí |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Tots Admissió d'Estudiants |
| ,Average Commission Rate,Comissió de Tarifes mitjana |
| apps/erpnext/erpnext/stock/doctype/item/item.py +434,'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/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selecciona l'estat |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,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: School House,House Name,Nom de la casa |
| DocType: Fee Schedule,Total Amount per Student,Import total per estudiant |
| DocType: Purchase Taxes and Charges,Account Head,Cap Compte |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elèctric |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes |
| DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,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 +220,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 +359,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/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'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: Restaurant,Active Menu,Menú actiu |
| DocType: Target Detail,Target Qty,Objectiu Quantitat |
| DocType: Shopping Cart Settings,Checkout Settings,Comanda Ajustaments |
| DocType: Student Attendance,Present,Present |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,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 +325,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'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 +713,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 +929,BOM does not contain any stock item,BOM no conté cap article comuna |
| apps/erpnext/erpnext/config/projects.py +19,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/accounts/doctype/pricing_rule/pricing_rule.py +44,"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 |
| 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 +528,Default BOM for {0} not found,BOM per defecte per {0} no trobat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí |
| DocType: Fees,Program Enrollment,programa d'Inscripció |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Si us plau, estableix {0}" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} és estudiant inactiu |
| DocType: Employee,Health Details,Detalls de la Salut |
| DocType: Offer Letter,Offer Letter Terms,Oferir Termes de lletres |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència |
| DocType: Payment Entry,Allocate Payment Amount,Distribuir l'import de pagament |
| DocType: Employee External Work History,Salary,Salari |
| DocType: Serial No,Delivery Document Type,Tipus de document de lliurament |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}" |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Veure proves de laboratori |
| DocType: Purchase Invoice,Y,Jo |
| 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 +82,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 +156,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 +535,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_update_tool/bom_update_tool.py +22,BOM replaced,BOM reemplaçat |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament |
| ,Sales Analytics,Analytics de venda |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Disponible {0} |
| ,Prospects Engaged But Not Converted,Perspectives Enganxat Però no es converteix |
| DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,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 +109,Daily Reminders,Recordatoris diaris |
| DocType: Products Settings,Home Page is Products,Home Page is Products |
| ,Asset Depreciation Ledger,La depreciació d'actius Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,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/operations/install_fixtures.py +115,Customer Service,Servei Al Client |
| DocType: BOM,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 +70,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/config/accounts.py +288,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables. |
| DocType: Maintenance Visit,MV,MV |
| DocType: Restaurant,Default Tax Template,Plantilla d'impostos predeterminada |
| DocType: Fees,Student Details,Detalls dels estudiants |
| DocType: Purchase Invoice Item,Stock Qty,existència Quantitat |
| DocType: Employee Loan,Repayment Period in Months,Termini de devolució en Mesos |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'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 +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pèrdues i Guanys" compte de tipus {2} no es permet l'entrada Entrada d'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/operations/install_fixtures.py +126,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/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Vés als elements |
| DocType: Sales Partner,Partner Type,Tipus de Partner |
| DocType: Purchase Taxes and Charges,Actual,Reial |
| DocType: Restaurant Menu,Restaurant Manager,Gerent de restaurant |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte |
| apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Part d'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 +273,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: 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 +64,Gantt Chart,Diagrama de Gantt |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Temps parcial |
| DocType: Employee,Applicable Holiday List,Llista de vacances aplicable |
| DocType: Employee,Cheque,Xec |
| DocType: Training Event,Employee Emails,Correus electrònics d'empleats |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Sèries Actualitzat |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipus d'informe és obligatori |
| DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie |
| apps/erpnext/erpnext/buying/utils.py +68,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/data/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 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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 +97,Clearance Date updated,Liquidació Data s'actualitza |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split batch |
| 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/controllers/buying_controller.py +424,Please enter Schedule Date,Introduïu Calendari de data |
| DocType: Request for Quotation,Supplier Detail,Detall del proveïdor |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Error en la fórmula o condició: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Quantitat facturada |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assistència |
| apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,stockItems |
| 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/assets/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 +561,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 |
| DocType: Consultation,Review Details,Revisa els detalls |
| DocType: Dosage Form,Dosage Form,Forma de dosificació |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Màster Llista de Preus. |
| DocType: Task,Review Date,Data de revisió |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari) |
| 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 +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,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 |
| DocType: Restaurant Reservation,Waitlisted,Waitlisted |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +126,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'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 +93,Administrative Expenses,Despeses d'Administració |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting |
| DocType: Customer Group,Parent Customer Group,Pares Grup de Clients |
| DocType: Journal Entry,Subscription,Subscripció |
| DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creació de tarifes pendents |
| DocType: Appraisal Goal,Score Earned,Score Earned |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Període de Notificació |
| DocType: Asset Category,Asset Category Name,Nom de la categoria d'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 |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l'article serialitzat" |
| DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs. |
| DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,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 |
| DocType: Lab Test,Test Group,Grup de prova |
| 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 +680,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}" |
| DocType: Item,Default Warehouse,Magatzem predeterminat |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0} |
| DocType: Healthcare Settings,Patient Registration,Registre de pacients |
| 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 |
| DocType: Issue,Support Team,Equip de suport |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Caducitat (en dies) |
| DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Student Attendance Tool,Batch,Lot |
| apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Equilibri |
| DocType: Room,Seating Capacity,nombre de places |
| DocType: Issue,ISS-,ISS |
| DocType: Lab Test Groups,Lab Test Groups,Grups de prova de laboratori |
| DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses) |
| DocType: GST Settings,GST Summary,Resum GST |
| DocType: Assessment Result,Total Score,Puntuació total |
| 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: Batch,Source Document Type,Font de Tipus de Document |
| 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 +77,Sales Person,Sales Person |
| apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Pressupost i de centres de cost |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,per a la |
| ,Appointment Analytics,Anàlisi de cites |
| DocType: Vehicle Service,Half Yearly,Semestrals |
| DocType: Lead,Blog Subscriber,Bloc subscriptor |
| DocType: Guardian,Alternate Number,nombre alternatiu |
| DocType: Healthcare Settings,Consultations in valid days,Consultes en dies vàlids |
| DocType: Assessment Plan Criteria,Maximum Score,puntuació màxima |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grup rotllo n |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creació de tarifes |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d'estudiants per any |
| 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/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Canvieu el codi de la plantilla |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,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'inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho." |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Comte quot |
| ,BOM Stock Report,La llista de materials d'Informe |
| DocType: Stock Reconciliation Item,Quantity Difference,quantitat Diferència |
| apps/erpnext/erpnext/config/hr.py +320,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 +175,Set as Lost,Establir com a Perdut |
| DocType: Timesheet,Total Billable Hours,Total d'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'aquest client. Veure cronologia avall per saber més |
| DocType: Company,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'entrada de pagament {2} |
| ,Course wise Assessment Report,Informe d'avaluació el més prudent |
| 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. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} no té una fitxa mèdica. Afegiu-lo al mestre de metge |
| apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Els clients en cua |
| DocType: Student,Nationality,nacionalitat |
| ,Items To Be Requested,Articles que s'han de demanar |
| DocType: Company,Company Info,Qui Som |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Seleccionar o afegir nou client |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses |
| 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'aquest empleat |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Compte Dèbit |
| DocType: Fiscal Year,Year Start Date,Any Data d'Inici |
| DocType: Attendance,Employee Name,Nom de l'Empleat |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{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 +259,Supplier Quotation {0} created,Cita Proveïdor {0} creat |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Beneficis als empleats |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,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 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Factura creada |
| DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,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 +31,{0}: {1} does not exists,{0}: {1} no existeix |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Seleccioneu els números de lot |
| 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 +532,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'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} |
| DocType: Assessment Plan,Schedule,Horari |
| DocType: Account,Parent Account,Compte primària |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Disponible |
| 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 +1706,Price List not found or disabled,La llista de preus no existeix o està deshabilitada |
| DocType: Student Applicant,Approved,Aprovat |
| DocType: Pricing Rule,Price,Preu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra' |
| DocType: Hub Settings,Last Sync On,Última sincronització activada |
| DocType: Guardian,Guardian,tutor |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat |
| DocType: Academic Term,Education,Educació |
| apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del |
| DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per |
| DocType: Employee,Current Address Is,L'adreça actual és |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Orientació mensual de vendes ( |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificat |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica." |
| DocType: Sales Invoice,Customer GSTIN,GSTIN client |
| apps/erpnext/erpnext/config/accounts.py +67,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 +295,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 +215,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/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codi del curs: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,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 +1068,"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'ordre de compra, factura de compra o d'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 Group,Assessment Group,Grup d'avaluació |
| apps/erpnext/erpnext/config/stock.py +325,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: Lab Test,Prescription,Prescripció |
| 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 |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,No Disponible |
| DocType: Pricing Rule,Min Qty,Quantitat mínima |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Desactiva la plantilla |
| DocType: GL Entry,Transaction Date,Data de Transacció |
| DocType: Production Plan Item,Planned Qty,Planificada Quantitat |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,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/education/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'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho." |
| 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/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Estableix el mode de pagament per defecte |
| DocType: Grant Application,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 +262,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'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'actius |
| DocType: Salary Detail,Statistical Component,component estadística |
| DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client |
| DocType: Purchase Invoice,Without Payment of Tax,Sense pagament d'impostos |
| DocType: BOM Operation,BOM Operation,BOM Operació |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior |
| DocType: Item,Has Expiry Date,Té data de caducitat |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,actius transferència |
| DocType: POS Profile,POS Profile,POS Perfil |
| DocType: Training Event,Event Name,Nom de l'esdeveniment |
| DocType: Physician,Phone (Office),Telèfon (oficina) |
| apps/erpnext/erpnext/hooks.py +151,Admission,admissió |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Les admissions per {0} |
| apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable |
| apps/erpnext/erpnext/stock/get_item_details.py +142,"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/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salari net no pot ser negatiu |
| DocType: Assessment Plan,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 +868,Material to Supplier,Materials de Proveïdor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Impostos Especials Factura |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada |
| DocType: Expense Claim,Employees Email Id,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 +138,Current Liabilities,Passiu exigible |
| apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes |
| DocType: Patient,A Positive,Un positiu |
| 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 +57,Actual Qty is mandatory,La quantitat actual és obligatòria |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució." |
| DocType: Employee Loan,Loan Type,Tipus de préstec |
| DocType: Scheduling Tool,Scheduling Tool,Eina de programació |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Targeta De Crèdit |
| DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou |
| DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects |
| DocType: Sales Invoice Item,Drop Ship,Nau de la gota |
| DocType: Driver,Suspended,Suspès |
| 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: 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Seleccioneu primer la companyia |
| DocType: Item Attribute,Numeric Values,Els valors numèrics |
| apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Els nivells d'existències |
| DocType: Customer,Commission Rate,Percentatge de comissió |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +472,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 +144,"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 +179,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 +83,Root cannot be edited.,Root no es pot editar. |
| DocType: Item,Units of Measure,Unitats de mesura |
| 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 +163,Capital Stock,Capital Social |
| DocType: Shopping Cart Settings,Show Public Attachments,Mostra adjunts Públiques |
| DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls |
| DocType: Restaurant Reservation,Reservation Time,Temps de reserva |
| 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'usuari a la pàgina seleccionada. |
| DocType: Company,Existing Company,companyia existent |
| DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic |
| apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleccioneu un arxiu csv |
| DocType: Student Leave Application,Mark as Present,Marcar com a present |
| DocType: Supplier Scorecard,Indicator Color,Color indicador |
| 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/operations/install_fixtures.py +136,Designer,Dissenyador |
| apps/erpnext/erpnext/config/selling.py +163,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 +491,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: Driver,Expiry Date,Data De Caducitat |
| DocType: Healthcare Settings,Employee name and designation in print,Nom de l'empleat i designació en format imprès |
| ,accounts-browser,comptes en navegador |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,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 +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'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 +459, (Half Day),(Mig dia) |
| DocType: Payment Term,Credit Days,Dies de Crèdit |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant |
| DocType: Fee Schedule,FRQ.,FRQ. |
| DocType: Leave Type,Is Carry Forward,Is Carry Forward |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,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 +600,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'actius {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,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/assets.py +50,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre |
| DocType: Vehicle,Petrol,gasolina |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Llista de materials |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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: Employee Loan Application,Rate of Interest,Tipus d'interès |
| 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 +194,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1} |
| DocType: Journal Entry,Subscription Section,Secció de subscripció |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,El compte {0} no existeix |
| DocType: Training Event,Training Program,Programa d'entrenament |
| DocType: Account,Cash,Efectiu |
| DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions. |