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

 DocType: Accounting Period,Period Name,Nom del període
 DocType: Employee,Salary Mode,Salary Mode
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registre
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Parcialment rebut
 DocType: Patient,Divorced,Divorciat
 DocType: Support Settings,Post Route Key,Clau de la ruta de publicació
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
 DocType: Content Question,Content Question,Pregunta sobre contingut
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback qualitatiu
 apps/erpnext/erpnext/config/education.py,Assessment Reports,Informes d&#39;avaluació
 DocType: Invoice Discounting,Accounts Receivable Discounted Account,Comptes a rebre amb el descompte
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Cancel·lat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Productes de Consum
 DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Seleccioneu Partit Tipus primer
 DocType: Item,Customer Items,Articles de clients
 DocType: Project,Costing and Billing,Càlcul de costos i facturació
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l&#39;empresa {0}
 DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
 DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,No es pot trobar el període d&#39;abandonament actiu
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,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: Department,Leave Approvers,Aprovadors d'absències
 DocType: Employee,Bio / Cover Letter,Bio / Carta de presentació
 DocType: Patient Encounter,Investigations,Investigacions
 DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d&#39;API o URL de Shopify"
 DocType: Employee,Rented,Llogat
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No es pot transferir l&#39;empleat amb l&#39;estat Esquerra
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"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,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,Select Default Supplier,Tria un proveïdor predeterminat
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mostrar empleat
 DocType: Payroll Period,Standard Tax Exemption Amount,Import estàndard d’exempció d’impostos
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Client Contacte
 DocType: Shift Type,Enable Auto Attendance,Activa l&#39;assistència automàtica
 DocType: Lost Reason Detail,Opportunity Lost Reason,Motiu perdut per l&#39;oportunitat
 DocType: Patient Appointment,Check availability,Comprova disponibilitat
 DocType: Retention Bonus,Bonus Payment Date,Data de pagament addicional
 DocType: Employee,Job Applicant,Job Applicant
 DocType: Job Card,Total Time in Mins,Temps total a Mins
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentatge de sobreproducció per ordre de treball
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal
 DocType: Sales Invoice,Transport Receipt Date,Data de recepció del transport
 DocType: Shopify Settings,Sales Order Series,Sèrie de vendes
 DocType: Vital Signs,Tongue,Llengua
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l&#39;article a la fila {0}
 DocType: Allowed To Transact With,Allowed To Transact With,Permès transitar amb
 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: Asset Category,Finance Book Detail,Detall del llibre de finances
 DocType: Purchase Order,% Billed,% Facturat
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nòmina
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
 DocType: Employee Tax Exemption Declaration,HRA Exemption,Exempció d&#39;HRA
 DocType: Sales Invoice,Customer Name,Nom del client
 DocType: Vehicle,Natural Gas,Gas Natural
 DocType: Project,Message will sent to users to get their status on the project,S&#39;enviarà un missatge als usuaris per obtenir el seu estat en el projecte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
 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,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d&#39;inici del servei
 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,Show open,Mostra oberts
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Sèrie actualitzat correctament
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,caixa
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} a la fila {1}
 DocType: Asset Finance Book,Depreciation Start Date,Data d&#39;inici de la depreciació
 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/accounts/doctype/account/account.py,Account {0} is added in the child company {1},El compte {0} s&#39;afegeix a l&#39;empresa infantil {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credencials no vàlides
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional)
 DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d&#39;Amazon MWS
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaboració de vals
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Lots article Estat de caducitat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Lletra bancària
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
 apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulta
 DocType: Accounts Settings,Show Payment Schedule in Print,Mostra el calendari de pagaments a la impressió
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variants d&#39;elements actualitzats
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Vendes i devolucions
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Mostra variants
 DocType: Academic Term,Academic Term,període acadèmic
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub categoria d&#39;exempció d&#39;impostos als empleats
 apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Configureu una adreça a l&#39;empresa &quot;% s&quot;
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,material
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
 			amount and previous claimed amount",El benefici màxim de l&#39;empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l&#39;import anterior reclamat
 DocType: Opening Invoice Creation Tool Item,Quantity,Quantitat
 ,Customers Without Any Sales Transactions,Clients sense transaccions de vendes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.
 DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Utilitzeu l’API de Google Maps Direction per calcular els temps d’arribada estimats
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Préstecs (passius)
 DocType: Patient Encounter,Encounter Time,Temps de trobada
 DocType: Staffing Plan Detail,Total Estimated Cost,Cost estimat total
 DocType: Employee Education,Year of Passing,Any de defunció
 DocType: Routing,Routing Name,Nom d&#39;enrutament
 DocType: Item,Country of Origin,País d&#39;origen
 DocType: Soil Texture,Soil Texture Criteria,Criteris de textura del sòl
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,En estoc
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls de contacte primaris
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,qüestions obertes
 DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
 apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},El camp {0} està limitat a la mida {1}
 DocType: Lab Test Groups,Add new line,Afegeix una nova línia
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea el plom
 DocType: Production Plan,Projected Qty Formula,Fórmula Qty projectada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sanitari
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Retard en el pagament (dies)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detall de plantilla de termes de pagament
 DocType: Hotel Room Reservation,Guest Name,Nom d&#39;amfitrió
 DocType: Delivery Note,Issue Credit Note,Nota de crèdit d&#39;emissió
 DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
 ,Delay Days,Dies de retard
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,despesa servei
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
 DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Import màxim eximit
 DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l&#39;element
 DocType: Asset Maintenance Log,Periodicity,Periodicitat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Any fiscal {0} és necessari
 DocType: Employee Group Table,ERPNext User ID,ID d&#39;usuari ERPNext
 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/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccioneu Pacient per obtenir el procediment prescrit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defensa
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Puntuació (0-5)
 DocType: Tally Migration,Tally Creditors Account,Compte de creditors de comptes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Fila # {0}:
 DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
 DocType: Sales Invoice,Vehicle No,Vehicle n
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Seleccionla llista de preus
 DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises
 DocType: Work Order Operation,Work In Progress,Treball en curs
 DocType: Leave Control Panel,Branch (optional),Oficina (opcional)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Fila {0}: l&#39;usuari no ha aplicat la regla <b>{1}</b> a l&#39;element <b>{2}</b>
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Si us plau seleccioni la data
 DocType: Item Price,Minimum Qty ,Quantitat mínima
 DocType: Finance Book,Finance Book,Llibre de finances
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Llista de vacances
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,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,Selling Rate,Velocitat de venda
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guardeu el document abans d’afegir un nou compte
 DocType: Cost Center,Stock User,Fotografia de l&#39;usuari
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Delivery Stop,Contact Information,Informació de contacte
 DocType: Company,Phone No,Telèfon No
 DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
 DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
 ,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,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
 DocType: Amazon MWS Settings,AU,AU
 DocType: Payment Order,Payment Request,Sol·licitud de Pagament
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.
 DocType: Asset,Value After Depreciation,Valor després de la depreciació
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","No s’ha trobat l’article transferit {0} a l’Ordre de treball {1}, l’article no afegit a l’entrada d’accions"
 DocType: Student,O+,O +
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,connex
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,data de l&#39;assistència no pot ser inferior a la data d&#39;unir-se als empleats
 DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
 DocType: Employee Training,Training Date,Data de formació
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Afegiu usuaris al mercat
 apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
 DocType: POS Profile,Company Address,Direcció de l&#39;empresa
 DocType: BOM,Operations,Operacions
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
 apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON no es pot generar fins ara a la devolució de vendes
 DocType: Subscription,Subscription Start Date,Data d&#39;inici de la subscripció
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s&#39;utilitzarà si no s&#39;estableix a Patient per reservar càrrecs de cita.
 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/regional/report/eway_bill/eway_bill.py,From Address 2,Des de l&#39;adreça 2
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obteniu detalls de la declaració
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} no està en cap any fiscal actiu.
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l&#39;article: {1} i el Client: {2}"
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no està present a l&#39;empresa matriu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
 apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d&#39;impostos
 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Anul·la primer l&#39;entrada del diari {0}
 DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -YYYY.-
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},La BOM no està especificada per subcontractar l&#39;element {0} a la fila {1}
 DocType: Vital Signs,Reflexes,Reflexos
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat enviat
 DocType: Item Attribute,Increment,Increment
 apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Resultats d&#39;Ajuda per a
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Seleccioneu Magatzem ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Publicitat
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Igual Company s&#39;introdueix més d&#39;una vegada
 DocType: Patient,Married,Casat
 apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},No està permès per {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Obtenir articles de
 DocType: Stock Entry,Send to Subcontractor,Envia al subcontractista
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d&#39;impostos
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,La quantitat total completada no pot ser superior a la quantitat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Import total acreditat
 apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,No hi ha elements que s&#39;enumeren
 DocType: Asset Repair,Error Description,Descripció de l&#39;error
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Botiga
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fons de Pensions
 DocType: Exchange Rate Revaluation Account,Gain/Loss,Guany / pèrdua
 DocType: Crop,Perennial,Perenne
 DocType: Program,Is Published,Es publica
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu &quot;Indemnització sobre facturació&quot; a la configuració del compte o a l&#39;element."
 DocType: Patient Appointment,Procedure,Procediment
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
 DocType: SMS Center,All Sales Person,Tot el personal de vendes
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l&#39;estacionalitat del seu negoci.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,No articles trobats
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Falta Estructura salarial
 DocType: Lead,Person Name,Nom de la Persona
 ,Supplier Ledger Summary,Resum comptable de proveïdors
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Quality Procedure Table,Quality Procedure Table,Taula de procediment de qualitat
 DocType: Account,Credit,Crèdit
 DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","per exemple, &quot;escola primària&quot; o &quot;Universitat&quot;"
 apps/erpnext/erpnext/config/stock.py,Stock Reports,Informes d&#39;arxiu
 DocType: Warehouse,Warehouse Detail,Detall Magatzem
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,L&#39;última data de revisió del carboni no pot ser una data futura
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
 DocType: Delivery Trip,Departure Time,Hora de sortida
 DocType: Vehicle Service,Brake Oil,oli dels frens
 DocType: Tax Rule,Tax Type,Tipus d&#39;Impostos
 ,Completed Work Orders,Comandes de treball realitzats
 DocType: Support Settings,Forum Posts,Missatges del Fòrum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l&#39;error d&#39;aquesta reconciliació d&#39;existències i tornarà a la fase d&#39;esborrany."
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,base imposable
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
 DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
 DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: L&#39;operació {1} no es completa per a {2} la quantitat de productes acabats en l&#39;Ordre de Treball {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant la targeta de treball {4}.
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} és obligatori per generar pagaments de remeses, configureu el camp i proveu-ho de nou"
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l&#39;Operació
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d&#39;entrada de diari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccioneu la llista de materials
 DocType: SMS Log,SMS Log,SMS Log
 DocType: Call Log,Ringing,Sona
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Cost dels articles lliurats
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
 DocType: Inpatient Record,Admission Scheduled,Admissió programada
 DocType: Student Log,Student Log,Inicia estudiant
 apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Plantilles de classificació dels proveïdors.
 DocType: Lead,Interested,Interessat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Obertura
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programa:
 DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
 DocType: Journal Entry,Opening Entry,Entrada Obertura
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Només compte de pagament
 DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
 DocType: Stock Entry,Additional Costs,Despeses addicionals
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
 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&#39;alumnes
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1}
 DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de guany / pèrdua d&#39;intercanvi no realitzat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Si us plau ingressi empresa primer
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Si us plau seleccioneu l'empresa primer
 DocType: Employee Education,Under Graduate,Baix de Postgrau
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;estat a la configuració de recursos humans.
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
 DocType: BOM,Total Cost,Cost total
 DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Salary Slip,Employee Loan,préstec empleat
 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
 DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estat de compte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacèutics
 DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Aquest compte bancari ja està sincronitzat
 DocType: Homepage,Homepage Section,Secció de la pàgina principal
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L&#39;ordre de treball ha estat {0}
 DocType: Budget,Applicable on Purchase Order,Aplicable a l&#39;ordre de compra
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,La política de contrasenya dels salaris no està definida
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
 DocType: Location,Location Name,Nom de la ubicació
 DocType: Quality Procedure Table,Responsible Individual,Individu responsable
 DocType: Naming Series,Prefix,Prefix
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Ubicació de l&#39;esdeveniment
 DocType: Asset Settings,Asset Settings,Configuració d&#39;actius
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,grau
 DocType: Restaurant Table,No of Seats,No de seients
 DocType: Sales Invoice,Overdue and Discounted,Retardat i descomptat
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Trucada desconnectada
 DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
 DocType: Asset Maintenance Task,Asset Maintenance Task,Tasca de manteniment d&#39;actius
 DocType: SMS Center,All Contact,Tots els contactes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,{0} {1} is frozen,{0} {1} està congelat
 apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Despeses d'estoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecciona una destinació de dipòsit
 apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,"Si us plau, introdueixi preferit del contacte de correu electrònic"
 DocType: Purchase Invoice Item,Accepted Qty,Quantitat acceptada
 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
 DocType: BOM,Quality Inspection Template,Plantilla d&#39;inspecció de qualitat
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
 DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No es requereix cap lot per a l&#39;element lots {0}
 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
 DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
 DocType: Student Admission Program,Minimum Age,Edat mínima
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
 DocType: Customer,Primary Address,Adreça principal
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
 DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
 apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procediment de qualitat.
 DocType: SMS Center,SMS Center,Centre d'SMS
 DocType: Payroll Entry,Validate Attendance,Valideu l&#39;assistència
 DocType: Sales Invoice,Change Amount,Import de canvi
 DocType: Party Tax Withholding Config,Certificate Received,Certificat rebut
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d&#39;aquest valor de la factura.
 DocType: BOM Update Tool,New BOM,Nova llista de materials
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Procediments prescrits
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Mostra només TPV
 DocType: Supplier Group,Supplier Group Name,Nom del grup del proveïdor
 DocType: Driver,Driving License Categories,Categories de llicències de conducció
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Introduïu la data de lliurament
 DocType: Depreciation Schedule,Make Depreciation Entry,Fer l&#39;entrada de Depreciació
 DocType: Closed Document,Closed Document,Document tancat
 DocType: HR Settings,Leave Settings,Deixeu els paràmetres
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Tipus de sol·licitud
 DocType: Purpose of Travel,Purpose of Travel,Propòsit dels viatges
 DocType: Payroll Period,Payroll Periods,Períodes de nòmina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Radiodifusió
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l&#39;Ordre de treball
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Execució
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Els detalls de les operacions realitzades.
 DocType: Asset Maintenance Log,Maintenance Status,Estat de manteniment
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Element d&#39;import de la quantitat inclòs en el valor
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalls de membres
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles i preus
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hores: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,Interval
 DocType: Pricing Rule,Promotional Scheme Id,Identificador del règim promocional
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferència
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Subministraments interiors (susceptible de cobrar inversament
 DocType: Supplier,Individual,Individual
 DocType: Academic Term,Academics User,acadèmics usuari
 DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat
 DocType: Loan Application,Loan Info,Informació sobre préstecs
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Tots els altres TIC
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Pla de visites de manteniment.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Període del quadre de subministrament
 DocType: Support Settings,Search APIs,API de cerca
 DocType: Share Transfer,Share Transfer,Transferència d&#39;accions
 ,Expiring Memberships,Expiració de membresies
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Llegir bloc
 DocType: POS Profile,Customer Groups,Grups de clients
 apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Estats financers
 DocType: Guardian,Students,els estudiants
 apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
 DocType: Daily Work Summary,Daily Work Summary Group,Grup de treball diari de resum
 DocType: Practitioner Schedule,Time Slots,Tragamonedas de temps
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
 DocType: Shift Assignment,Shift Request,Sol·licitud de canvi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
 DocType: Purchase Invoice Item,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Plantilla d&#39;elements
 DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,valor fora
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
 DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
 DocType: Production Plan,Sales Orders,Ordres de venda
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
 DocType: Purchase Taxes and Charges,Valuation,Valoració
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Estableix com a predeterminat
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,La data de caducitat és obligatòria per a l’article seleccionat.
 ,Purchase Order Trends,Compra Tendències Sol·licitar
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Aneu als clients
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Cerca de pagaments enllaçats
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
 DocType: Quiz Result,Selected Option,Opció seleccionada
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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 Account,Bank Account,Compte Bancari
 DocType: Travel Itinerary,Check-out Date,Data de sortida
 DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte &#39;Extern&#39;
 apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Selecciona un element alternatiu
 DocType: Employee,Create User,crear usuari
 DocType: Selling Settings,Default Territory,Territori per defecte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisió
 DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Seleccioneu el client o el proveïdor.
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Seleccioneu només una prioritat com a predeterminada.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},quantitat d&#39;avanç no pot ser més gran que {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S&#39;ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}"
 DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
 DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent
 DocType: Bank Guarantee,Charges Incurred,Despeses incorregudes
 apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament durant la valoració del qüestionari.
 DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Grup alerta per correu electrònic
 DocType: POS Profile,Only show Customer of these Customer Groups,Mostra només el client d’aquests grups de clients
 DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
 apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentació
 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no està seleccionat, l&#39;element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup."
 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: Company,Arrear Component,Arrear Component
 DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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,Received On,Rebuda el
 DocType: Codification Table,Medical Code,Codi mèdic
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext
 apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Contacta amb nosaltres
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
 DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Efectiu net de Finançament
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"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: Party Tax Withholding Config,Party Tax Withholding Config,Configuració de retenció d&#39;impostos del partit
 DocType: Lab Test,Custom Result,Resultat personalitzat
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,S&#39;han afegit comptes bancaris
 DocType: Delivery Stop,Contact Name,Nom de Contacte
 DocType: Plaid Settings,Synchronize all accounts every hour,Sincronitza tots els comptes cada hora
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d&#39;avaluació del curs
 DocType: Pricing Rule Detail,Rule Applied,Regla aplicada
 DocType: Service Level Priority,Resolution Time Period,Període de temps de resolució
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identificació fiscal:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Identificador de l&#39;estudiant:
 DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
 DocType: Healthcare Practitioner,Practitioner Schedules,Horaris professionals
 DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules
 DocType: Vehicle,Additional Details,Detalls addicionals
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Cap descripció donada
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sol·licitud de venda.
 DocType: POS Closing Voucher Details,Collected Amount,Import acumulat
 DocType: Lab Test,Submitted Date,Data enviada
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,El camp de l&#39;empresa és obligatori
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d&#39;aquest projecte
 DocType: Call Log,Recording URL,URL de gravació
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,La data d&#39;inici no pot ser anterior a la data actual
 ,Open Work Orders,Ordres de treball obertes
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec
 DocType: Payment Term,Credit Months,Mesos de Crèdit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
 DocType: Contract,Fulfilled,S&#39;ha completat
 DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
 DocType: POS Closing Voucher,Cashier,Caixer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Deixa per any
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
 apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
 DocType: Email Digest,Profit & Loss,D&#39;pèrdues i guanys
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,litre
 DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Configureu els estudiants sota grups d&#39;estudiants
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Treball complet
 DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Absència bloquejada
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,entrades bancàries
 DocType: Customer,Is Internal Customer,El client intern
 DocType: Crop,Annual,Anual
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s&#39;activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
 DocType: Stock Entry,Sales Invoice No,Factura No
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Número desconegut
 DocType: Website Filter Field,Website Filter Field,Camp de filtre del lloc web
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipus de subministrament
 DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d&#39;alumnes
 DocType: Lead,Do Not Contact,No entri en contacte
 apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Les persones que ensenyen en la seva organització
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Desenvolupador de Programari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creeu una entrada d’estoc de retenció d’exemple
 DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
 DocType: Supplier,Supplier Type,Tipus de Proveïdor
 DocType: Course Scheduling Tool,Course Start Date,Curs Data d&#39;Inici
 ,Student Batch-Wise Attendance,Discontinu assistència dels estudiants
 DocType: POS Profile,Allow user to edit Rate,Permetre a l&#39;usuari editar Taxa
 DocType: Item,Publish in Hub,Publicar en el Hub
 DocType: Student Admission,Student Admission,Admissió d&#39;Estudiants
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,L'article {0} està cancel·lat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada
 DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Sol·licitud de materials
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Qty del paquet
 ,GSTR-2,GSTR-2
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
 DocType: Salary Slip,Total Principal Amount,Import total principal
 DocType: Student Guardian,Relation,Relació
 DocType: Quiz Result,Correct,Correcte
 DocType: Student Guardian,Mother,Mare
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Afegiu primer les claus d&#39;api de Plaid vàlides a site_config.json
 DocType: Restaurant Reservation,Reservation End Time,Hora de finalització de la reserva
 DocType: Crop,Biennial,Biennal
 ,BOM Variance Report,Informe de variació de la BOM
 apps/erpnext/erpnext/config/selling.py,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,Payment request {0} created,S&#39;ha creat la {0} sol·licitud de pagament
 DocType: Inpatient Record,Admitted Datetime,Datetime admès
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Reforça les matèries primeres del magatzem de treball en progrés
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Comandes obertes
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},No es pot trobar el component salari {0}
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Baixa sensibilitat
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre reorganitzat per sincronitzar
 apps/erpnext/erpnext/templates/emails/training_event.html,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,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
 DocType: Bank Account,Address HTML,Adreça HTML
 DocType: Lead,Mobile No.,No mòbil
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
 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,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&#39;utilitza per esmentar el dia en què s&#39;ha de dur a terme la tasca, 1 és el primer dia, etc."
 DocType: Student Group Student,Student Group Student,Estudiant grup d&#39;alumnes
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Més recent
 DocType: Asset Maintenance Task,2 Yearly,2 Anual
 DocType: Education Settings,Education Settings,Configuració educativa
 DocType: Vehicle Service,Inspection,inspecció
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informació de facturació electrònica que falta
 DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL -YYYY.-
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim
 DocType: Email Digest,New Quotations,Noves Cites
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.
 DocType: Journal Entry,Payment Order,Ordre de pagament
 DocType: Employee Tax Exemption Declaration,Income From Other Sources,Ingressos d’altres fonts
 DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Si està en blanc, es tindrà en compte el compte de magatzem principal o el valor predeterminat de l&#39;empresa"
 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: Tax Rule,Shipping County,Comtat d&#39;enviament
 DocType: Currency Exchange,For Selling,Per vendre
 apps/erpnext/erpnext/config/desktop.py,Learn,Aprendre
 ,Trial Balance (Simple),Saldo de prova (simple)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferida
 DocType: Asset,Next Depreciation Date,Següent Depreciació Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,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,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
 apps/erpnext/erpnext/config/crm.py,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,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
 DocType: Item,Synced With Hub,Sincronitzat amb Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Subministraments interiors de ISD
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Contrasenya Incorrecta
 DocType: POS Profile,Offline POS Settings,Configuració de TPV fora de línia
 DocType: Stock Entry Detail,Reference Purchase Receipt,Recepció de compra de referència
 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant de
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
 DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
 DocType: Employee,External Work History,Historial de treball extern
 apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referència Circular Error
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Targeta d&#39;informe dels estudiants
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Des del codi del PIN
 DocType: Appointment Type,Is Inpatient,És internat
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,{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: BOM Item,Rate & Amount,Preu i quantitat
 apps/erpnext/erpnext/config/website.py,Settings for website product listing,Configuració per a la llista de productes de llocs web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Import de l’Impost Integrat
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
 DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},S&#39;ha produït una excepció durant la conciliació {0}
 DocType: Purchase Invoice,Set Accepted Warehouse,Magatzem acceptat
 DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},S&#39;està desant {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Nota de lliurament
 DocType: Patient Encounter,Encounter Impression,Impressió de trobada
 apps/erpnext/erpnext/config/help.py,Setting up Taxes,Configuració d&#39;Impostos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Cost d&#39;actiu venut
 DocType: Volunteer,Morning,Al matí
 apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
 DocType: Program Enrollment Tool,New Student Batch,Nou lot d&#39;estudiants
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
 DocType: Student Applicant,Admitted,acceptat
 DocType: Workstation,Rent Cost,Cost de lloguer
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronització de transaccions amb plaid
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Després quantitat Depreciació
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendari d&#39;Esdeveniments Pròxims
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributs Variant
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecciona el mes i l'any
 DocType: Employee,Company Email,Email de l'empresa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},L&#39;usuari no ha aplicat regla a la factura {0}
 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,Order Value,Valor de l&#39;ordre
 DocType: Certified Consultant,Certified Consultant,Consultor certificat
 apps/erpnext/erpnext/config/accounting.py,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/hr/doctype/training_event/training_event.py,End time cannot be before start time,L’hora de finalització no pot ser abans de l’hora d’inici
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 partit exacte.
 apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
 DocType: Grant Application,Grant Application,Sol·licitud de subvenció
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total de la comanda Considerat
 DocType: Certification Application,Not Certified,No està certificat
 DocType: Asset Value Adjustment,New Asset Value,Nou valor d&#39;actius
 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,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
 DocType: Crop Cycle,LInked Analysis,Anàlisi lliscada
 DocType: POS Closing Voucher,POS Closing Voucher,Voucher de tancament de punt de venda
 apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,La prioritat del problema ja existeix
 DocType: Invoice Discounting,Loan Start Date,Data d&#39;inici del préstec
 DocType: Contract,Lapsed,Ha caducat
 DocType: Item Tax Template Detail,Tax Rate,Tax Rate
 apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,La inscripció al curs {0} no existeix
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,El període d&#39;aplicació no pot estar en dos registres d&#39;assignació
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
 DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Contenidors de matèries primeres de subcontractació basades en
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
 DocType: Material Request Plan Item,Material Request Plan Item,Material del pla de sol·licitud de material
 DocType: Leave Type,Allow Encashment,Permetre Encashment
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Convertir la no-Group
 DocType: Exotel Settings,Account SID,Compte SID
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
 DocType: GL Entry,Debit Amount,Suma Dèbit
 apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l&#39;empresa en {0} {1}
 DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
 DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
 apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,La data de venciment no pot ser anterior a la data de publicació / factura del proveïdor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l&#39;ordre de treball {1}
 DocType: Employee Training,Employee Training,Formació dels empleats
 DocType: Quotation Item,Additional Notes,Notes addicionals
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Crear grups d&#39;estudiants
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","La quantitat disponible és {0}, necessiteu {1}"
 DocType: Volunteer,Weekends,Caps de setmana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Nota de Crèdit Monto
 DocType: Setup Progress Action,Action Document,Document d&#39;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,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
 DocType: Asset Maintenance Log,Maintenance Type,Tipus de Manteniment
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nom de l&#39;estudiant:
 DocType: POS Closing Voucher,Difference,Diferència
 DocType: Delivery Settings,Delay between Delivery Stops,Retard entre les parades de lliurament
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l&#39;import es reemborsarà al vostre compte."
 apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,demostració ERPNext
 apps/erpnext/erpnext/public/js/utils/item_selector.js,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
 DocType: Amazon MWS Settings,FR,FR
 DocType: Packed Item,Packed Item,Article amb embalatge
 DocType: Job Offer Term,Job Offer Term,Termini de la oferta de treball
 apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,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
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Restabliment de l&#39;Acord de nivell de servei.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nom de l'article
 DocType: Authorization Rule,Approving User  (above authorized value),L&#39;aprovació de l&#39;usuari (per sobre del valor autoritzat)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,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: Attendance,Working Hours,Hores de Treball
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostra la persona de vendes impresa
 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: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
 DocType: Dosage Strength,Strength,Força
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,No es pot trobar cap element amb aquest codi de barres
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S&#39;està caducant
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
 DocType: Purchase Invoice,Scan Barcode,Escanejar codi de barres
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
 ,Purchase Register,Compra de Registre
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
 DocType: Landed Cost Item,Applicable Charges,Càrrecs aplicables
 DocType: Workstation,Consumable Cost,Cost de consumibles
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,El temps de resposta per a {0} a l&#39;índex {1} no pot ser superior al de Resolució.
 DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
 DocType: Campaign Email Schedule,Campaign Email Schedule,Programa de correu electrònic de la campanya
 DocType: Student Log,Medical,Metge
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Seleccioneu medicaments
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
 DocType: Announcement,Receiver,receptor
 DocType: Location,Area UOM,Àrea UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitats
 apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Esborra filtres
 DocType: Lab Test Template,Single,Solter
 DocType: Compensatory Leave Request,Work From Date,Treball des de la data
 DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
 DocType: Project User,View attachments,Mostra els fitxers adjunts
 DocType: Account,Cost of Goods Sold,Cost de Vendes
 DocType: Article,Publish Date,Data de publicació
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Avg. Selling Rate,Avg. La venda de Tarifa
 DocType: Assessment Plan,Examiner Name,Nom de l&#39;examinador
 DocType: Lab Test Template,No Result,sense Resultat
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La sèrie de fallback és &quot;SO-WOO-&quot;.
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
 DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Llegiu el Manual ERPNext
 DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostra fulles de tots els membres del departament al calendari
 DocType: Purchase Invoice,01-Sales Return,01-Devolució de vendes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Quantitat per línia de broma
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Temporalment en espera
 DocType: Account,Is Group,És el Grup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,La nota de crèdit {0} s&#39;ha creat automàticament
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Sol·licitud de matèries primeres
 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,Primary Address Details,Detalls de l&#39;adreça principal
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Falta un testimoni públic per a aquest banc
 DocType: Vehicle Service,Oil Change,Canviar l&#39;oli
 DocType: Leave Encashment,Leave Balance,Deixeu el saldo
 DocType: Asset Maintenance Log,Asset Maintenance Log,Registre de manteniment d&#39;actius
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
 DocType: Certification Application,Non Profit,Sense ànim de lucre
 DocType: Production Plan,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,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l&#39;empresa {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py,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
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Processa les dades del llibre del dia
 DocType: SMS Log,Sent On,Enviar on
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Trucada entrant de {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
 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
 DocType: Amazon MWS Settings,UK,UK
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Obertura de l&#39;element de la factura
 DocType: Request for Quotation Item,Required Date,Data Requerit
 DocType: Accounts Settings,Billing Address,Direcció De Enviament
 DocType: Bank Statement Settings,Statement Headers,Capçaleres d&#39;estatus
 DocType: Travel Request,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: BOM,Work Order,Ordre de treball
 DocType: Sales Invoice,Total Qty,Quantitat total
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,Reserved for sale,Mantinguts per a la venda
 DocType: Packing Slip,From Package No.,Del paquet número
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Fila # {0}: el document de pagament és necessari per completar la transacció
 DocType: Item Attribute,To Range,Per Abast
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Valors i Dipòsits
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració"
 DocType: Student Report Generation Tool,Attended by Parents,Assistit pels pares
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,L&#39;empleat {0} ja ha sol·licitat {1} el {2}:
 DocType: Inpatient Record,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,Pending activities for today,Activitats pendents per avui
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d&#39;hores basat.
 DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
 DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
 DocType: Loan,Total Payment,El pagament total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes
 DocType: Healthcare Service Unit,Occupied,Ocupada
 DocType: Clinical Procedure,Consumables,Consumibles
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inclou les entrades de llibres predeterminats
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} està cancel·lat, no es pot completar l'acció"
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Quantitat planificada: quantitat, per la qual s’ha augmentat l’ordre de treball, però està pendent de ser fabricada."
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Es requereix &#39;empleo_field_valu&#39; i &#39;marca de temps&#39;.
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
 DocType: Patient,Allergies,Al·lèrgies
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
 apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,No es pot configurar el camp <b>{0}</b> per copiar-ne les variants
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Canvieu el codi de l&#39;element
 DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
 DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
 apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} és {2}
 DocType: Item Price,Valid Upto,Vàlid Fins
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per {0} a través de Configuració&gt; Configuració&gt; Sèries de noms
 DocType: Training Event,Workshop,Taller
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Llogat a partir de la data
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Peces suficient per construir
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Desa primer
 DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Fila {0}: la data d&#39;inici de la depreciació és obligatòria
 DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei
 DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Ingrés Directe
 DocType: Patient Appointment,Date TIme,Data i hora
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Oficial Administratiu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,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,Please select Company,Seleccioneu de l&#39;empresa
 DocType: Employee Skill,Employee Skill,Habilitat dels empleats
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
 DocType: Pricing Rule,Discount on Other Item,Descompte en un altre article
 DocType: Purchase Invoice,Supplier GSTIN,GSTIN proveïdor
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formulari de visualització
 DocType: Work 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,Cosmetics,Productes cosmètics
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat de cap element.
 apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
 DocType: Supplier,Block Supplier,Proveïdor de blocs
 DocType: Shipping Rule,Net Weight,Pes Net
 DocType: Job Opening,Planned number of Positions,Nombre previst de posicions
 DocType: Employee,Emergency Phone,Telèfon d'Emergència
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} no existeix.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,comprar
 ,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
 DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
 DocType: Task,Dependencies,Dependències
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Sol·licitud d&#39;estudiant
 DocType: Bank Statement Transaction Payment Item,Payment Reference,Referència de pagament
 DocType: Supplier,Hold Type,Tipus de retenció
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%"
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Estat del pagament del pagament de la transacció
 DocType: Sales Order,To Deliver,Per Lliurar
 DocType: Purchase Invoice Item,Item,Article
 apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Alta sensibilitat
 apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informació del tipus de voluntariat.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d&#39;efectiu
 DocType: Travel Request,Costing Details,Costant els detalls
 apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Mostra les entrades de retorn
 apps/erpnext/erpnext/accounts/page/pos/pos.js,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: Bank Guarantee,Providing,Proporcionar
 DocType: Account,Profit and Loss,Pèrdues i Guanys
 DocType: Tally Migration,Tally Migration,Migració del compte
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
 DocType: Patient,Risk Factors,Factors de risc
 DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
 apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
 DocType: Vital Signs,Respiratory rate,Taxa respiratòria
 apps/erpnext/erpnext/config/help.py,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
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
 DocType: Detected Disease,Disease,Malaltia
 DocType: Company,Default Deferred Expense Account,Compte de desplaçament diferit predeterminat
 apps/erpnext/erpnext/config/projects.py,Define Project type.,Defineix el tipus de projecte.
 DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
 DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Import total real
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consultancy Charge
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Configura el vostre
 DocType: Student Report Generation Tool,Show Marks,Mostra marques
 DocType: Support Settings,Get Latest Query,Obtenir l&#39;última consulta
 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,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
 DocType: Selling Settings,Default Customer Group,Grup predeterminat Client
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Targetes de pagament
 DocType: Employee,IFSC Code,Codi IFSC
 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: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
 DocType: Sales Order Item,Gross Profit,Benefici Brut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
 DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
 DocType: Production Plan Item,Quantity and Description,Quantitat i descripció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
 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
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Tancament (Cr)
 DocType: Purchase Invoice,Registered Composition,Composició registrada
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,moure element
 DocType: Employee Incentive,Incentive Amount,Monto Incentiu
 DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada
 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,{0} {1} is not active,{0} {1} no està actiu
 DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
 apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Creeu Rebaixes salarials
 DocType: Vital Signs,Bloated,Bloated
 DocType: Salary Slip,Salary Slip Timesheet,Part d&#39;hores de salari de lliscament
 apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
 DocType: Item Price,Valid From,Vàlid des
 DocType: Sales Invoice,Total Commission,Total Comissió
 DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d&#39;impostos
 DocType: Pricing Rule,Sales Partner,Soci de vendes
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
 DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
 DocType: Sales Invoice,Rail,Ferrocarril
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Cost real
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
 apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No es troben en la taula de registres de factures
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte"
 apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Exercici comptabilitat /.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Els valors acumulats
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El Grup de clients s&#39;establirà al grup seleccionat mentre sincronitza els clients de Shopify
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
 DocType: Supplier,Prevent RFQs,Evita les RFQ
 DocType: Hub User,Hub User,Usuari del cub
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,El valor de la puntuació de superació hauria d’estar entre 0 i 100
 DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits
 ,Lead Id,Identificador del client potencial
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
 DocType: Assessment Plan,Course,curs
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Codi de secció
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l’element {0} a la fila {1}
 DocType: Timesheet,Payslip,rebut de sou
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,S&#39;ha actualitzat la regla de preus {0}
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,La data de mig dia ha d&#39;estar entre la data i la data
 DocType: POS Closing Voucher,Expense Amount,Import de la Despesa
 apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Cistella d&#39;articles
 DocType: Quality Action,Resolution,Resolució
 DocType: Employee,Personal Bio,Bio personal
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID de membre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Rebre a l’entrada del magatzem
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Lliurat: {0}
 DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu el compte (Ledger) del tipus - {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
 DocType: Payment Entry,Type of Payment,Tipus de Pagament
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Completeu la configuració de l’API Plaid abans de sincronitzar el vostre compte
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La data de mig dia és obligatòria
 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,Repeat Customers,Repetiu els Clients
 DocType: Leave Control Panel,Allocate,Assignar
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Crea una variant
 DocType: Sales Invoice,Shipping Bill Date,Data de facturació d&#39;enviament
 DocType: Production Plan,Production Plan,Pla de producció
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l&#39;eina de creació de la factura
 DocType: Salary Component,Round to the Nearest Integer,Ronda a l’entitat més propera
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolucions de vendes
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
 ,Total Stock Summary,Resum de la total
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
 				for {2} as per staffing plan {3} for parent company {4}.",Només podeu planificar fins a {0} vacants i pressupost {1} \ per {2} segons el pla de personal {3} per a l&#39;empresa matriu {4}.
 DocType: Announcement,Posted By,Publicat per
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspecció de qualitat necessària per enviar l&#39;article {0}
 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,Database of potential customers.,Base de dades de clients potencials.
 DocType: Authorization Rule,Customer or Item,Client o article
 apps/erpnext/erpnext/config/crm.py,Customer database.,Base de dades de clients.
 DocType: Quotation,Quotation To,Oferta per
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Ingrés Mig
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Obertura (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
 DocType: Purchase Invoice,Overseas,A l&#39;estranger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Si us plau ajust la Companyia
 DocType: Share Balance,Share Balance,Comparteix equilibri
 DocType: Amazon MWS Settings,AWS Access Key ID,Identificador de clau d&#39;accés AWS
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Lloguer d&#39;habitatges mensuals
 apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Estableix com a completat
 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.
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Suma de Capital
 DocType: Loan Application,Total Payable Interest,L&#39;interès total a pagar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total pendent: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d&#39;hores
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},No és necessari número de sèrie per a l&#39;element serialitzat {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l&#39;entrada del Banc
 apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Obertura i cloenda
 DocType: Hotel Settings,Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S&#39;ha produït un error durant el procés d&#39;actualització
 DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacció de propostes
 DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d&#39;entrada
 DocType: Service Level Priority,Service Level Priority,Prioritat de nivell de servei
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Embolcall
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Notifica als clients per correu electrònic
 DocType: Item,Batch Number Series,Batch Number Sèries
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat
 DocType: Employee Advance,Claimed Amount,Quantia reclamada
 DocType: QuickBooks Migrator,Authorization Settings,Configuració de l&#39;autorització
 DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
 apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hi ha articles a publicar
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 DocType: Travel Request Costing,Travel Request Costing,Cost de la sol·licitud de viatge
 apps/erpnext/erpnext/config/healthcare.py,Masters,Màsters
 DocType: Employee Onboarding,Employee Onboarding Template,Plantilla d&#39;embarcament d&#39;empleats
 DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima d&#39;Avaluació
 apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Dates de les transaccions d&#39;actualització del Banc
 apps/erpnext/erpnext/config/projects.py,Time Tracking,temps de seguiment
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
 DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
 DocType: Packing Slip Item,DN Detail,Detall DN
 DocType: Training Event,Conference,conferència
 DocType: Employee Grade,Default Salary Structure,Estructura salarial predeterminada
 DocType: Stock Entry,Send to Warehouse,Enviar a magatzem
 apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Respostes
 DocType: Timesheet,Billed,Facturat
 DocType: Batch,Batch Description,Descripció lots
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,La creació de grups d&#39;estudiants
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment."
 DocType: Supplier Scorecard,Per Year,Per any
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,No és elegible per a l&#39;admissió en aquest programa segons la DOB
 DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
 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
 DocType: Employee,Reason for Resignation,Motiu del cessament
 DocType: Sales Invoice,Credit Note Issued,Nota de Crèdit Publicat
 DocType: Task,Weight,pes
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari Detalls de l'entrada
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,S&#39;han creat {0} operacions bancàries
 apps/erpnext/erpnext/accounts/utils.py,{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,Asset {0} does not belong to company {1},Actius {0} no pertany a l&#39;empresa {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra
 DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
 DocType: Activity Type,Default Costing Rate,Taxa d&#39;Incompliment Costea
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Programa de manteniment
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
 DocType: Employee Promotion,Employee Promotion Details,Detalls de la promoció dels empleats
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Canvi net en l&#39;Inventari
 DocType: Employee,Passport Number,Nombre de Passaport
 DocType: Invoice Discounting,Accounts Receivable Credit Account,Comptes de crèdit a cobrar
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relació amb Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Gerent
 DocType: Payment Entry,Payment From / To,El pagament de / a
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Des de l&#39;any fiscal
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
 apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: GSTR 3B Report,December,Desembre
 DocType: Work Order Operation,In minutes,En qüestió de minuts
 DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Si està activat, el sistema crearà el material encara que estiguin disponibles les matèries primeres"
 apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Consulteu cites anteriors
 DocType: Issue,Resolution Date,Resolució Data
 DocType: Lab Test Template,Compound,Compòsit
 DocType: Opportunity,Probability (%),Probabilitat (%)
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Notificació d&#39;enviaments
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Seleccioneu la propietat
 DocType: Course Activity,Course Activity,Activitat del curs
 DocType: Student Batch Name,Batch Name,Nom del lot
 DocType: Fee Validity,Max number of visit,Nombre màxim de visites
 DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
 ,Hotel Room Occupancy,Ocupació de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Part d&#39;hores de creació:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,inscriure
 DocType: GST Settings,GST Settings,ajustaments GST
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
 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&#39;estudiant com Estudiant Present en informes mensuals d&#39;assistència
 DocType: Depreciation Schedule,Depreciation Amount,import de l&#39;amortització
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Convertir el Grup
 DocType: Activity Cost,Activity Type,Tipus d'activitat
 DocType: Request for Quotation,For individual supplier,Per proveïdor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d&#39;Hora (Companyia de divises)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Quantitat lliurada
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada
 DocType: Sales Invoice,Packing List,Llista De Embalatge
 apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
 DocType: Contract,Contract Template,Plantilla de contracte
 DocType: Clinical Procedure Item,Transfer Qty,Quantitat de transferència
 DocType: Purchase Invoice Item,Asset Location,Ubicació de l&#39;actiu
 apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Des de Data no pot ser superior a Per a Data
 DocType: Tax Rule,Shipping Zipcode,Codi postal d&#39;enviament
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publicant
 DocType: Accounts Settings,Report Settings,Configuració de l&#39;informe
 DocType: Activity Cost,Projects User,Usuari de Projectes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Consumit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
 DocType: Asset,Asset Owner Company,Propietari de l&#39;empresa propietària
 DocType: Company,Round Off Cost Center,Completen centres de cost
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,En què necessites ajuda?
 DocType: Employee Checkin,Shift Start,Inici Majúscules
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transferència de material
 DocType: Cost Center,Cost Center Number,Número del centre de costos
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,No s&#39;ha pogut trobar la ruta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Obertura (Dr)
 DocType: Compensatory Leave Request,Work End Date,Data de finalització de treball
 DocType: Loan,Applicant,Sol · licitant
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
 ,GST Itemised Purchase Register,GST per elements de Compra Registre
 apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Aplicable si l&#39;empresa és una societat de responsabilitat limitada
 DocType: Course Scheduling Tool,Reschedule,Reprogramar
 DocType: Item Tax Template,Item Tax Template,Plantilla d’impost d’ítems
 DocType: Loan,Total Interest Payable,L&#39;interès total a pagar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Motiu de la retenció
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: especifiqueu la raó d’exempció d’impostos en els impostos i els càrrecs de venda
 DocType: Quality Goal Objective,Quality Goal Objective,Objectiu de Qualitat
 DocType: Work Order Operation,Actual Start Time,Temps real d'inici
 DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit
 DocType: BOM Operation,Operation Time,Temps de funcionament
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,acabat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,base
 DocType: Timesheet,Total Billed Hours,Total d&#39;hores facturades
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup d’articles de la regla de preus
 DocType: Travel Itinerary,Travel To,Viatjar a
 apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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&#39;actius
 DocType: Vehicle Log,Service Details,Detalls del servei
 DocType: Lab Test Template,Grouped,Agrupats
 DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,S&#39;estan enviant resguards salaris ...
 DocType: Bank Guarantee,Bank Guarantee Number,Nombre de Garantia Bancària
 DocType: Assessment Criteria,Assessment Criteria,Criteris d&#39;avaluació
 DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Durant la creació d&#39;un compte per a la companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte pare al COA corresponent"
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Esdeveniment dividit
 DocType: Student Attendance,Student Attendance,Assistència de l&#39;estudiant
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,No hi ha dades a exportar
 DocType: Sales Invoice Timesheet,Time Sheet,Horari
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
 DocType: Sales Invoice,Port Code,Codi del port
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserva Magatzem
 DocType: Lead,Lead is an Organization,El plom és una organització
 DocType: Guardian Interest,Interest,interès
 apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,abans de la compra
 DocType: Instructor Log,Other Details,Altres detalls
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplir
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Data de lliurament real
 DocType: Lab Test,Test Template,Plantilla de prova
 DocType: Restaurant Order Entry Item,Served,Servit
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informació del capítol.
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
 apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Màrqueting
 DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,El sistema notificarà per augmentar o disminuir quantitat o quantitat
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Salari vista prèvia de lliscament
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Crea un full de temps
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades
 DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
 DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d&#39;existències
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Segons l’apartat 17 (5)
 DocType: Location,Longitude,Longitud
 ,Absent Student Report,Informe de l&#39;alumne absent
 DocType: Crop,Crop Spacing UOM,UOM d&#39;espaiat de cultiu
 DocType: Loyalty Program,Single Tier Program,Programa de nivell individual
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d&#39;efectiu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Des de l&#39;adreça 1
 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
 DocType: Supplier Scorecard,Per Week,Per setmana
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,L&#39;article té variants.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total d&#39;estudiants
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Article {0} no trobat
 DocType: Bin,Stock Value,Estoc Valor
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicar {0} que es troba a la taula
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Companyia {0} no existeix
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tipus Arbre
 DocType: Leave Control Panel,Employee Grade (optional),Grau dels empleats (opcional)
 DocType: Pricing Rule,Apply Rule On Other,Aplica la regla sobre les altres
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
 DocType: Shift Type,Late Entry Grace Period,Període d’ingrés tardà
 DocType: GST Account,IGST Account,Compte IGST
 DocType: Serial No,Warranty Expiry Date,Data final de garantia
 DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
 DocType: Sales Invoice,Commission Rate (%),Comissió (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
 DocType: Project,Estimated Cost,cost estimat
 DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
 apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Factures per als clients.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,en Valor
 DocType: Asset Settings,Depreciation Options,Opcions de depreciació
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Tant la ubicació com l&#39;empleat han de ser obligatoris
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear empleat
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Hora de publicació no vàlida
 DocType: Salary Component,Condition and Formula,Condició i fórmula
 DocType: Lead,Campaign Name,Nom de la campanya
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Practicant sanitari
 DocType: Hotel Room,Capacity,Capacitat
 DocType: Travel Request Costing,Expense Type,Tipus de despeses
 DocType: Selling Settings,Close Opportunity After Days,Tancar Oportunitat Després Dies
 ,Reserved,Reservat
 DocType: Driver,License Details,Detalls de la llicència
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,El camp De l&#39;Accionista no pot estar en blanc
 DocType: Leave Allocation,Allocation,Assignació
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,S&#39;han assignat estructures amb èxit
 apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creeu les factures de compra i venda d&#39;obertura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actiu Corrent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no és un Article d'estoc
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;"
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
 apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d&#39;una regla de recopilació.
 DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Omitir el trasllat de material al magatzem WIP
 DocType: Contract,N/A,N / A
 DocType: Task Type,Task Type,Tipus de tasca
 DocType: Topic,Topic Content,Contingut del tema
 DocType: Delivery Settings,Send with Attachment,Envia amb adjunt
 DocType: Service Level,Priorities,Prioritats
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
 DocType: Inpatient Record,O Negative,O negatiu
 DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
 DocType: POS Profile,Only show Items from these Item Groups,Mostra només els articles d’aquests grups d’elements
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
 apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Detalls del tipus Memebership
 DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
 DocType: Clinical Procedure,Consume Stock,Consumir estoc
 DocType: Budget,Budget Against,contra pressupost
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Motius perduts
 apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Les sol·licituds de material auto generada
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
 DocType: Job Card,Total Completed Qty,Quantitat total completada
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
 DocType: Employee Benefit Application Detail,Max Benefit Amount,Import màxim de beneficis
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reservat per a la fabricació
 DocType: Soil Texture,Sand,Sorra
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,No es pot establir la quantitat inferior a la quantitat lliurada
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Seleccioneu una taula
 DocType: BOM,Website Specifications,Especificacions del lloc web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Afegiu el compte al nivell arrel Empresa -% s
 DocType: Content Activity,Content Activity,Activitat de contingut
 DocType: Special Test Items,Particulars,Particulars
 DocType: Employee Checkin,Employee Checkin,Registre d’empleats
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
 apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Envia Mails per dirigir-los o contactar-los en funció d’una programació de la campanya
 apps/erpnext/erpnext/controllers/selling_controller.py,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/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt no pot ser major que Max Amt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
 DocType: Asset,Maintenance,Manteniment
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenir de Trobada de pacients
 DocType: Subscriber,Subscriber,Subscriptor
 DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
 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,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
 apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campanyes de venda.
 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: Quality Action,Corrective,Correctiu
 DocType: Employee,Bank A/C No.,Número de Compte Corrent
 DocType: Quality Inspection Reading,Reading 7,Lectura 7
 DocType: Purchase Invoice,UIN Holders,Titulars de la UIN
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,parcialment ordenat
 DocType: Lab Test,Lab Test,Prova de laboratori
 DocType: Student Report Generation Tool,Student Report Generation Tool,Eina de generació d&#39;informes per a estudiants
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horari d&#39;horari d&#39;assistència sanitària
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nom del document
 DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nova despesa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreu la quantitat ordenada existent
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Afegeix Timeslots
 apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Establiu un compte al magatzem {0} o el compte d&#39;inventari predeterminat a la companyia {1}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Actius rebutjat a través d&#39;entrada de diari {0}
 DocType: Loan,Interest Income Account,Compte d&#39;Utilitat interès
 DocType: Bank Transaction,Unreconciled,No conciliada
 DocType: Shift Type,Allow check-out after shift end time (in minutes),Permet el check out després de l&#39;hora de finalització del torn (en minuts)
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Revisa la invitació enviada
 DocType: Shift Assignment,Shift Assignment,Assignació de canvis
 DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d&#39;empleats
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnologia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L&#39;element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Despeses de manteniment d'oficines
 ,BOM Explorer,Explorador de BOM
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Anar a
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualitza el preu de Storeify a la llista de preus d&#39;ERPNext
 apps/erpnext/erpnext/config/help.py,Setting up Email Account,Configuració de comptes de correu electrònic
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Si us plau entra primer l'article
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Necessita anàlisi
 DocType: Asset Repair,Downtime,Temps d&#39;inactivitat
 DocType: Account,Liability,Responsabilitat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Terme acadèmic:
 DocType: Salary Detail,Do not include in total,No s&#39;inclouen en total
 DocType: Quiz Activity,Quiz Activity,Activitat de proves
 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,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,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
 DocType: Quality Goal,Weekday,Dia de la setmana
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,No Permission,No permission
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte
 DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
 DocType: Supplier,Default Bank Account,Compte bancari per defecte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
 DocType: Vehicle,Acquisition Date,Data d&#39;adquisició
 apps/erpnext/erpnext/regional/italy/utils.py,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/inpatient_record/inpatient_record_dashboard.py,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,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d&#39;actius ha de ser presentat
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,No s'ha trobat cap empeat
 DocType: Supplier Quotation,Stopped,Detingut
 DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Grup d&#39;alumnes ja està actualitzat.
 apps/erpnext/erpnext/config/projects.py,Project Update.,Actualització del projecte.
 DocType: SMS Center,All Customer Contact,Contacte tot client
 DocType: Location,Tree Details,Detalls de l&#39;arbre
 DocType: Marketplace Settings,Registered,Enregistrat
 DocType: Training Event,Event Status,Estat d&#39;esdeveniments
 DocType: Volunteer,Availability Timeslot,Disponibilitat Timeslot
 apps/erpnext/erpnext/config/support.py,Support Analytics,Suport Analytics
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
 DocType: Cash Flow Mapper,Cash Flow Mapper,Cartera de flux d&#39;efectiu
 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,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El Centre de Cost {2} no pertany a l'Empresa {3}
 apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,El programa {0} no existeix.
 apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat
 DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
 apps/erpnext/erpnext/templates/pages/projects.html,No tasks,No hi ha tasques
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
 DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
 DocType: Asset,Opening Accumulated Depreciation,L&#39;obertura de la depreciació acumulada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d&#39;Inscripció Programa
 apps/erpnext/erpnext/config/accounting.py,C-Form records,Registres C-Form
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Les accions ja existeixen
 apps/erpnext/erpnext/config/help.py,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,Thank you for your business!,Gràcies pel teu negoci!
 apps/erpnext/erpnext/config/support.py,Support queries from customers.,Consultes de suport de clients.
 DocType: Employee Property History,Employee Property History,Historial de la propietat dels empleats
 apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,La variant basada en no es pot canviar
 DocType: Setup Progress Action,Action Doctype,Doctype d&#39;acció
 DocType: HR Settings,Retirement Age,Edat de jubilació
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Share Transfer,To Shareholder,A l&#39;accionista
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} contra Factura amb data {1} {2}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,De l&#39;Estat
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institució de configuració
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocant fulles ...
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
 apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horari del curs
 DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
 DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 DocType: Maintenance Visit,Completion Status,Estat de finalització
 DocType: Daily Work Summary Group,Select Users,Seleccioneu usuaris
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l&#39;habitació de l&#39;hotel
 DocType: Loyalty Program Collection,Tier Name,Nom del nivell
 DocType: HR Settings,Enter retirement age in years,Introdueixi l&#39;edat de jubilació en anys
 DocType: Crop,Target Warehouse,Magatzem destí
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detall d&#39;empleat de la nòmina
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Seleccioneu un magatzem
 DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra
 ,Territory Target Variance Based On Item Group,Variació objectiu del territori en funció del grup d&#39;ítems
 DocType: Upload Attendance,Import Attendance,Importa Assistència
 apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Tots els grups d'articles
 DocType: Work Order,Item To Manufacture,Article a fabricar
 DocType: Leave Control Panel,Employment Type (optional),Tipus d’ocupació (opcional)
 DocType: Pricing Rule,Threshold for Suggestion,Llindar de suggeriments
 apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},L'estat {0} {1} està {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/help.py,Purchase Order to Payment,Ordre de compra de Pagament
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Quantitat projectada
 DocType: Sales Invoice,Payment Due Date,Data de pagament
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat."
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la"
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Quantitat reservada per al subcontracte: quantitat de matèries primeres per fabricar articles subcontractats.
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
 DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Obertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Obert a fer
 DocType: Pricing Rule,Mixed Conditions,Condicions mixtes
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Resum de trucades Desat
 DocType: Issue,Via Customer Portal,A través del portal del client
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Import real
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Import SGST
 DocType: Lab Test Template,Result Format,Format de resultats
 DocType: Expense Claim,Expenses,Despeses
 DocType: Service Level,Support Hours,Horari d&#39;assistència
 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,Research & Development,Investigació i Desenvolupament
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,La quantitat a Bill
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Basat en termes de pagament
 apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Configuració ERPNext
 DocType: Company,Registration Details,Detalls de registre
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,No s&#39;ha pogut establir un acord de nivell de servei {0}.
 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: Quality Feedback Parameter,Quality Feedback Parameter,Paràmetre de comentaris de qualitat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l&#39;element principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
 DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Si està activat, el sistema crearà l’ordre de treball dels elements explotats en els quals es disposa de BOM."
 DocType: Sales Team,Incentives,Incentius
 DocType: SMS Log,Requested Numbers,Números sol·licitats
 DocType: Volunteer,Evening,Nit
 DocType: Quiz,Quiz Configuration,Configuració del test
 DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l&#39;ordre de vendes
 DocType: Vital Signs,Normal,Normal
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres"
 DocType: Sales Invoice Item,Stock Details,Estoc detalls
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valor de Projecte
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt de venda
 DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes
 apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment
 DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
 DocType: Account,Balance must be,El balanç ha de ser
 ,Available Qty,Disponible Quantitat
 DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse a per crear la comanda de vendes i la nota de lliurament
 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&#39;acció
 DocType: Healthcare Settings,Manage Customer,Gestioneu el client
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d&#39;Amazon MWS abans de sincronitzar els detalls de les comandes
 DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament
 DocType: Salary Slip,Working Days,Dies feiners
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l&#39;element a la fila {0}
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
 DocType: Leave Type,Encashment Threshold Days,Dies de llindar d&#39;encashment
 ,Final Assessment Grades,Qualificacions d&#39;avaluació final
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 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,Setup your Institute in ERPNext,Configura el vostre institut a ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes
 DocType: Task,Timeline,Cronologia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Mantenir
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Element alternatiu
 DocType: Shopify Log,Request Data,Sol·licitud de dades
 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,Purchase Receipt,Albarà de compra
 ,Received Items To Be Billed,Articles rebuts per a facturar
 DocType: Purchase Invoice,Accounting Dimensions,Dimensions comptables
 ,Subcontracted Raw Materials To Be Transferred,Matèries primeres subcontractades a transferir
 apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Tipus de canvi principal.
 ,Sales Person Target Variance Based On Item Group,Persona de venda Variació objectiu basada en el grup d’elements
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Nombre total de filtres zero
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l&#39;operació {1}
 DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ha d'estar activa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Sense articles disponibles per a la transferència
 DocType: Employee Boarding Activity,Activity Name,Nom de l&#39;activitat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Canvia la data de llançament
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Tancament (obertura + total)
 DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució
 DocType: Payroll Entry,Number Of Employees,Nombre d&#39;empleats
 DocType: Journal Entry,Depreciation Entry,Entrada depreciació
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
 apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
 DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
 DocType: Vital Signs,One Sided,Un costat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
 DocType: Marketplace Settings,Custom Data,Dades personalitzades
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
 DocType: Service Day,Service Day,Dia del servei
 apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Resum del projecte per a {0}
 apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,No es pot actualitzar l&#39;activitat remota
 apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l&#39;element {0}
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té confirmació del client a la factura
 DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
 apps/erpnext/erpnext/config/education.py,LMS Activity,Activitat LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
 DocType: Prescription Duration,Number,Número
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,S&#39;està creant {0} factura
 DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
 DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
 DocType: Item Group,Item Group Defaults,Element Defaults del grup d&#39;elements
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Deseu abans d&#39;assignar una tasca.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valor Saldo
 DocType: Lab Test,Lab Technician,Tècnic de laboratori
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,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."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat
 DocType: Bank Reconciliation,Account Currency,Compte moneda
 DocType: Lab Test,Sample ID,Identificador de mostra
 apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l&#39;empresa"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
 DocType: Purchase Receipt,Range,Abast
 DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
 DocType: Fee Structure,Components,components
 DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre
 DocType: Item Barcode,Item Barcode,Codi de barres d'article
 DocType: Delivery Trip,In Transit,En trànsit
 DocType: Woocommerce Settings,Endpoints,Punts extrems
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;articles&gt; Marca
 DocType: Shopping Cart Settings,Show Configure Button,Mostra el botó de configuració
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
 DocType: Share Transfer,From Folio No,Des del Folio núm
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 DocType: Shift Type,Every Valid Check-in and Check-out,Totes les check-in i check-out vàlides
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
 apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definir pressupost per a un exercici.
 DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Proporciona el curs acadèmic i estableix la data d’inici i finalització.
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acció si el pressupost mensual acumulat va superar el MR
 DocType: Employee,Permanent Address Is,Adreça permanent
 DocType: Work Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},L&#39;assistent sanitari {0} no està disponible el {1}
 DocType: Payment Terms Template,Payment Terms Template,Plantilla de condicions de pagament
 apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,La Marca
 DocType: Employee Tax Exemption Proof Submission,Rented To Date,Llogat a la data
 DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permet el consum de diversos materials
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
 DocType: GL Entry,Voucher Detail No,Número de detall del comprovant
 DocType: Email Digest,New Sales Invoice,Nova factura de venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
 DocType: Healthcare Practitioner,Appointments,Cites
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Acció Inicialitzada
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal
 DocType: Lead,Request for Information,Sol·licitud d'Informació
 DocType: Course Activity,Activity Date,Data de l’activitat
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
 ,LeaderBoard,Leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d&#39;empresa)
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Les factures sincronització sense connexió
 DocType: Payment Request,Paid,Pagat
 DocType: Service Level,Default Priority,Prioritat per defecte
 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&#39;utilitzi. Reemplaçarà l&#39;antic enllaç BOM, actualitzarà els costos i regenerarà la taula &quot;BOM Explosion Item&quot; segons la nova BOM. També actualitza el preu més recent en totes les BOM."
 DocType: Employee Skill Map,Employee Skill Map,Mapa d’habilitats dels empleats
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Es van crear les següents ordres de treball:
 DocType: Salary Slip,Total in words,Total en paraules
 DocType: Inpatient Record,Discharged,Descarregat
 DocType: Material Request Item,Lead Time Date,Termini d'execució Data
 ,Employee Advance Summary,Resum avançat dels empleats
 DocType: Asset,Available-for-use Date,Data disponible per a ús
 DocType: Guardian,Guardian Name,nom tutor
 DocType: Cheque Print Template,Has Print Format,Format d&#39;impressió té
 DocType: Support Settings,Get Started Sections,Comença les seccions
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,sancionada
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
 DocType: Crop Cycle,Crop Cycle,Cicle de cultius
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Des de la Plaça
 DocType: Student Admission,Publish on website,Publicar al lloc web
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Data de cancel·lació
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
 DocType: Agriculture Task,Agriculture Task,Tasca de l&#39;agricultura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingressos Indirectes
 DocType: Student Attendance Tool,Student Attendance Tool,Eina d&#39;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/education/doctype/question/question.py,A question must have more than one options,Una pregunta ha de tenir més d&#39;una opció
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Desacord
 DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
 ,Company Name,Nom de l'Empresa
 DocType: SMS Center,Total Message(s),Total Missatge(s)
 DocType: Share Balance,Purchased,Comprat
 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Canvieu el nom del valor de l&#39;atribut a l&#39;atribut de l&#39;element.
 DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Veure una llista de tots els vídeos d&#39;ajuda
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura del sòl
 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/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Impressió de la targeta d&#39;informe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Fila {0}: {1} factura no és vàlida, podria ser cancel·lat / no existeix. \ Introduïu una factura vàlida"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Químic
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s&#39;actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
 DocType: Quiz,Latest Attempt,Últim intent
 DocType: Quiz Result,Quiz Result,Resultat de la prova
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0}
 DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metre
 DocType: Workstation,Electricity Cost,Cost d'electricitat
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,La prova de laboratori datetime no pot ser abans de la data de cobrament
 DocType: Subscription Plan,Cost,Cost
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 DocType: Expense Claim,Total Advance Amount,Import avançat total
 DocType: Delivery Stop,Estimated Arrival,Arribada estimada
 apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Veure tots els articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Transferit
 DocType: BOM Website Item,BOM Website Item,BOM lloc web d&#39;articles
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
 DocType: Timesheet Detail,Bill,projecte de llei
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Blanc
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Empresa no vàlida per a transaccions entre empreses.
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
 DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","L’usuari que s’utilitzarà per crear Clients, Articles i Comandes de Vendes. Aquest usuari hauria de tenir els permisos pertinents."
 DocType: Supplier,Represents Company,Representa l&#39;empresa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Fer
 DocType: Student Admission,Admission Start Date,L&#39;entrada Data d&#39;Inici
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nou empleat
 apps/erpnext/erpnext/controllers/selling_controller.py,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,Opening Qty,Quantitat d'obertura
 DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
 DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l&#39;estudiant
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importació d&#39;elements i OIM
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,S&#39;ha afegit als detalls
 DocType: Communication Medium,Catch All,Agafa tot
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Calendari de Cursos
 DocType: Budget,Applicable on Material Request,Aplicable a la sol·licitud de material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Opcions sobre accions
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,No hi ha elements afegits al carretó
 DocType: Journal Entry Account,Expense Claim,Compte de despeses
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Quantitat de {0}
 DocType: Attendance,Leave Application,Deixar Aplicació
 DocType: Patient,Patient Relation,Relació del pacient
 DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
 DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","L&#39;ordre de vendes {0} té reserva per a l&#39;element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar"
 DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN
 DocType: Homepage,Hero Section Based On,Basada en la secció d’herois
 DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Exempció total d&#39;HRA elegible
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid. Un GSTIN ha de tenir 15 caràcters.
 DocType: Assessment Plan,Evaluate,Avaluar
 DocType: Workstation,Net Hour Rate,Hora taxa neta
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra
 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
 DocType: Travel Itinerary,Train,Tren
 ,Delayed Item Report,Informe de l&#39;article retardat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
 DocType: Healthcare Service Unit,Inpatient Occupancy,Ocupació hospitalària
 DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
 DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.
 apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Si us plau especificar un {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
 DocType: Delivery Note,Delivery To,Lliurar a
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,S&#39;ha creat la creació de variants.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Resum de treball per a {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d&#39;abandonament de la llista serà establert com a Deixat aprovador per defecte.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Taula d&#39;atributs és obligatori
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Dies retardats
 DocType: Production Plan,Get Sales Orders,Rep ordres de venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} no pot ser negatiu
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Connecteu-vos a Quickbooks
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Neteja els valors
 DocType: Training Event,Self-Study,Acte estudi
 DocType: POS Closing Voucher,Period End Date,Data de finalització del període
 apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recepció i la data de transport no són obligatoris per al mode de transport escollit
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Descompte
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d&#39;obertura {2}
 DocType: Membership,Membership,Membres
 DocType: Asset,Total Number of Depreciations,Nombre total d&#39;amortitzacions
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Número A / C de dèbit
 DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
 DocType: Purchase Invoice,Is Return (Debit Note),És retorn (Nota de dèbit)
 DocType: Workstation,Wages,Salari
 DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transaccions amb l&#39;empresa ja existeixen.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sol·licitant el lloc
 DocType: Agriculture Task,Urgent,Urgent
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recuperació de registres ......
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,No es pot trobar la variable:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.
 DocType: Subscription Plan,Fixed rate,Taxa fixa
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Admit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Aneu a l&#39;escriptori i començar a utilitzar ERPNext
 apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Pagament restant
 DocType: Purchase Invoice Item,Manufacturer,Fabricant
 DocType: Landed Cost Item,Purchase Receipt Item,Rebut de compra d'articles
 DocType: Leave Allocation,Total Leaves Encashed,Total de fulles encastades
 DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes
 DocType: Quality Inspection Template,Quality Inspection Template Name,Nom de plantilla d&#39;inspecció de qualitat
 DocType: Project,First Email,Primer correu electrònic
 DocType: Company,Exception Budget Approver Role,Excepció paper de l&#39;aprovació pressupostària
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vegada configurat, aquesta factura estarà en espera fins a la data establerta"
 DocType: Cashier Closing,POS-CLO-,POS-CLO-
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Quantitat de Venda
 DocType: Repayment Schedule,Interest Amount,Suma d&#39;interès
 DocType: Job Card,Time Logs,Registres de temps
 DocType: Sales Invoice,Loyalty Amount,Import de fidelització
 DocType: Employee Transfer,Employee Transfer Detail,Detall de transferència d&#39;empleats
 DocType: Serial No,Creation Document No,Creació document nº
 DocType: Location,Location Details,Detalls de la ubicació
 DocType: Share Transfer,Issue,Incidència
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Registres
 DocType: Asset,Scrapped,rebutjat
 DocType: Item,Item Defaults,Defaults de l&#39;element
 DocType: Cashier Closing,Returns,les devolucions
 DocType: Job Card,WIP Warehouse,WIP Magatzem
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
 apps/erpnext/erpnext/config/hr.py,Recruitment,reclutament
 DocType: Lead,Organization Name,Nom de l'organització
 DocType: Support Settings,Show Latest Forum Posts,Mostra les darreres publicacions del fòrum
 DocType: Tax Rule,Shipping State,Estat de l&#39;enviament
 ,Projected Quantity as Source,Quantitat projectada com Font
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Viatge de lliurament
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Tipus de transferència
 DocType: Pricing Rule,Quantity and Amount,Quantitat i quantitat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Despeses de venda
 DocType: Diagnosis,Diagnosis,Diagnòstic
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Compra Standard
 DocType: Attendance Request,Explanation,Explicació
 DocType: GL Entry,Against,Contra
 DocType: Item Default,Sales Defaults,Defaults de vendes
 DocType: Sales Order Item,Work Order Qty,Quantitat de comanda de treball
 DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disc
 DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Data de comanda de compra
 DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
 apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Codi ZIP
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccioneu el compte de renda d&#39;interessos en el préstec {0}
 DocType: Opportunity,Contact Info,Informació de Contacte
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Fer comentaris Imatges
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra
 DocType: Packing Slip,Net Weight UOM,Pes net UOM
 DocType: Item Default,Default Supplier,Per defecte Proveïdor
 DocType: Loan,Repayment Schedule,Calendari de reemborsament
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
 DocType: Company,Date of Commencement,Data de començament
 DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Correu electrònic enviat a {0}
 apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
 DocType: Quality Goal,January-April-July-October,Gener-abril-juliol-octubre
 apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
 apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Per {0} | {1} {2}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors root i no es pot editar.
 DocType: Sales Invoice,Driver Name,Nom del controlador
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Edat mitjana
 DocType: Education Settings,Attendance Freeze Date,L&#39;assistència Freeze Data
 DocType: Payment Request,Inward,Endins
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l&#39;edat mínima (Dies)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l&#39;entrada del diari d&#39;Inter Company
 DocType: Company,Parent Company,Empresa matriu
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1}
 apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El document {0} no ha estat clar
 DocType: Healthcare Practitioner,Default Currency,Moneda per defecte
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconcilieu aquest compte
 apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,El descompte màxim per a l&#39;element {0} és {1}%
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Adjunteu un fitxer gràfic de comptes personalitzat
 DocType: Asset Movement,From Employee,D'Empleat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Importació de serveis
 DocType: Driver,Cellphone Number,Número de telèfon
 DocType: Project,Monitor Progress,Progrés del monitor
 DocType: Pricing Rule Item Code,Pricing Rule Item Code,Codi de l&#39;article de la regla de preus
 apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
 DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
 DocType: Supplier Quotation,Auto Repeat Section,Secció de repetició automàtica
 DocType: Service Level Priority,Response Time,Temps de resposta
 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,Invalid Attribute,Atribut no vàlid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} s'ha de Presentar
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campanyes de correu electrònic
 DocType: Buying Settings,Default Supplier Group,Grup de proveïdors per defecte
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
 DocType: Department Approver,Department Approver,Departament aprover
 DocType: QuickBooks Migrator,Application Settings,Configuració de l&#39;aplicació
 DocType: SMS Center,Total Characters,Personatges totals
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Creació de l&#39;empresa i importació de gràfics de comptes
 DocType: Employee Advance,Claimed,Reclamat
 DocType: Crop,Row Spacing,Espaiat de fila
 apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,No hi ha cap variant d&#39;element per a l&#39;element seleccionat
 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
 DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contribució%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D&#39;acord amb la configuració de comprar si l&#39;ordre de compra Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear l&#39;ordre de compra per al primer element {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
 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."
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Estat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distribuïdor
 DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Configureu un compte bancari predeterminat per a l&#39;empresa {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;"
 DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable
 ,Ordered Items To Be Billed,Els articles comandes a facturar
 DocType: Employee Checkin,Exit Grace Period Consequence,Període de sortida de gràcia
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
 DocType: Global Defaults,Global Defaults,Valors per defecte globals
 apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
 DocType: Salary Slip,Deductions,Deduccions
 DocType: Setup Progress Action,Action Name,Nom de l&#39;acció
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Any d&#39;inici
 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crea un préstec
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
 DocType: Shift Type,Process Attendance After,Assistència al procés Després
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Absències sense sou
 DocType: Payment Request,Outward,Cap a fora
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Planificació de la capacitat d&#39;error
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
 ,Trial Balance for Party,Balanç de comprovació per a la festa
 ,Gross and Net Profit Report,Informe de benefici brut i net
 apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Arbre de procediments
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
 DocType: Salary Slip,Earnings,Guanys
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
 apps/erpnext/erpnext/config/help.py,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/public/js/setup_wizard.js,Select your Domains,Seleccioneu els vostres dominis
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Compreu proveïdor
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elements de factura de pagament
 DocType: Payroll Entry,Employee Details,Detalls del Empleat
 DocType: Amazon MWS Settings,CN,CN
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: l&#39;actiu és necessari per a l&#39;element {1}
 DocType: Setup Progress Action,Domains,Dominis
 apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Administració
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
 DocType: Cheque Print Template,Payer Settings,Configuració del pagador
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No s&#39;ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
 apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Seleccioneu l&#39;empresa primer
 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funció de llista Llista té arguments en la llista
 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: Delivery Note,Is Return,És la tornada
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Precaució
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importa èxit
 apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Objectiu i procediment
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',El dia d&#39;inici és superior al final del dia a la tasca &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retorn / dèbit Nota
 DocType: Price List Country,Price List Country,Preu de llista País
 DocType: Sales Invoice,Set Source Warehouse,Magatzem Source Source
 DocType: Tally Migration,UOMs,UOMS
 DocType: Account Subtype,Account Subtype,Subtipus del compte
 apps/erpnext/erpnext/stock/utils.py,{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,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/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot"
 DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de punts de lleialtat
 DocType: Employee Checkin,Shift End,Final de majúscules
 DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat
 DocType: Job Card Time Log,Time In Mins,Temps a Mins
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Concedeix informació.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Aquesta acció desvincularà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?
 apps/erpnext/erpnext/config/buying.py,Supplier database.,Base de dades de proveïdors.
 DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
 DocType: Account,Balance Sheet,Balanç
 DocType: Leave Type,Is Earned Leave,Es deixa guanyat
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Import de la comanda de compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
 DocType: Fee Validity,Valid Till,Vàlid fins a
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil."
 apps/erpnext/erpnext/buying/utils.py,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,"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: Email Campaign,Lead,Client potencial
 DocType: Email Digest,Payables,Comptes per Pagar
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
 DocType: Email Campaign,Email Campaign For ,Per a campanya de correu electrònic
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,De l&#39;entrada {0} creat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d&#39;impostos {0} contra la companyia {1}
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
 ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
 DocType: Program Enrollment Tool,Enrollment Details,Detalls d&#39;inscripció
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d&#39;elements per a una empresa.
 DocType: Purchase Invoice Item,Net Rate,Taxa neta
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccioneu un client
 DocType: Leave Policy,Leave Allocations,Deixeu les assignacions
 DocType: Job Card,Started Time,Hora iniciada
 DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats
 DocType: Student Report Generation Tool,Assessment Terms,Termes d&#39;avaluació
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Article 1
 DocType: Holiday,Holiday,Festiu
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,El tipus de sort és madatorio
 DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d&#39;elements per afegir usuaris al Marketplace.
 DocType: Job Opening,Staffing Plan,Pla de personal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON només es pot generar a partir d’un document enviat
 apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impostos i prestacions dels empleats
 DocType: Bank Guarantee,Validity in Days,Validesa de Dies
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma no és aplicable per a la factura: {0}
 DocType: Certified Consultant,Name of Consultant,Nom del consultor
 DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagaments Sense conciliar
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Activitat membre
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Recompte de sol·licituds
 DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
 DocType: Purchase Invoice,Group same items,Grup mateixos articles
 DocType: Purchase Invoice,Disable Rounded Total,Desactivar total arrodonit
 DocType: Marketplace Settings,Sync in Progress,Sincronització en progrés
 DocType: Department,Parent Department,Departament de pares
 DocType: Loan Application,Repayment Info,Informació de la devolució
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entrades' no pot estar buit
 DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
 apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
 DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
 DocType: Quality Meeting,Minutes,Acta
 ,Trial Balance,Balanç provisional
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Espectacle finalitzat
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Any fiscal {0} no trobat
 apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuració d&#39;Empleats
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fes una entrada en accions
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d&#39;hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l&#39;estat
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
 DocType: Contract,Fulfilment Deadline,Termini de compliment
 DocType: Student,O-,O-
 DocType: Shift Type,Consequence,Conseqüència
 DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
 DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Recerca
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Adreça 2
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Fila {0}: el temps ha de ser menor que el temps
 DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs"
 DocType: Announcement,All Students,tots els alumnes
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Divulgacions bancàries
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
 DocType: Grading Scale,Intervals,intervals
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
 DocType: Crop Cycle,Linked Location,Ubicació enllaçada
 apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obteniu invocacions
 DocType: Designation,Skills,Habilitats
 DocType: Crop Cycle,Less than a year,Menys d&#39;un any
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Nº d&#39;Estudiants mòbil
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resta del món
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 DocType: Crop,Yield UOM,Rendiment UOM
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
 DocType: Item,Is Item from Hub,És l&#39;element del centre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d&#39;activitat és obligatòria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividends pagats
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Comptabilitat principal
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,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_with_account_number.py,Retained Earnings,Guanys Retingudes
 DocType: Job Card,Timing Detail,Detall de temporització
 DocType: Purchase Invoice,05-Change in POS,05-Canvi en el TPV
 DocType: Vehicle Log,Service Detail,Detall del servei
 DocType: BOM,Item Description,Descripció de l'Article
 DocType: Student Sibling,Student Sibling,germà de l&#39;estudiant
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mètode de pagament
 DocType: Purchase Invoice,Supplied Items,Articles subministrats
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0}
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Taxa de la Comissió%
 DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Aquest magatzem s’utilitzarà per crear comandes de venda. El magatzem faller és &quot;Botigues&quot;.
 DocType: Work 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
 DocType: Quality Action,Quality Review,Revisió de qualitat
 ,Student and Guardian Contact Details,Alumne i tutor detalls de contacte
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Compte de fusió
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
 DocType: Shift Type,Attendance will be marked automatically only after this date.,L&#39;assistència es marcarà automàticament només després d&#39;aquesta data.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Obertura Temporal
 ,Employee Leave Balance,Balanç d'absències d'empleat
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nou procediment de qualitat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
 DocType: Patient Appointment,More Info,Més Info
 DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},El proveïdor {0} no s&#39;ha trobat a {1}
 DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
 DocType: GL Entry,Against Voucher,Contra justificant
 DocType: Item Default,Default Buying Cost Center,Centres de cost de compres predeterminat
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nou pagament
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
 DocType: Supplier Quotation Item,Lead Time in days,Termini d&#39;execució en dies
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Objectiu ({})
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Comptes per Pagar Resum
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
 DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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,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/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripcions de proves de laboratori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantitat total d&#39;emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l&#39;article {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Petit
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho"
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Obrir l&#39;element de la eina de creació de la factura
 DocType: Cashier Closing Payments,Cashier Closing Payments,Caixer de tancament de pagaments
 DocType: Education Settings,Employee Number,Número d'empleat
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancel·lar la factura després del període de gràcia
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
 DocType: Project,% Completed,% Completat
 ,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
 DocType: Asset Finance Book,Rate of Depreciation,Taxa d’amortització
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombres de sèrie
 apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Fila {0}: s&#39;ha rebutjat la inspecció de qualitat per a l&#39;element {1}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Article 2
 DocType: Pricing Rule,Validate Applied Rule,Validar la regla aplicada
 DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint d&#39;autorització
 DocType: Travel Request,International,Internacional
 DocType: Training Event,Training Event,Esdeveniment de Capacitació
 DocType: Item,Auto re-order,Acte reordenar
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Aconseguit
 DocType: Employee,Place of Issue,Lloc de la incidència
 DocType: Promotional Scheme,Promotional Scheme Price Discount,Escompte de preus en règim promocional
 DocType: Contract,Contract,Contracte
 DocType: GSTR 3B Report,May,Maig
 DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
 DocType: Email Digest,Add Quote,Afegir Cita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Despeses Indirectes
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Crea una comanda de vendes
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entrada de comptabilitat per actius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Factura de bloc
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Quantitat a fer
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sincronització de dades mestres
 DocType: Asset Repair,Repair Cost,Cost de reparació
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Els Productes o Serveis de la teva companyia
 DocType: Quality Meeting Table,Under Review,Sota revisió
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,No s&#39;ha pogut iniciar la sessió
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} creat
 DocType: Special Test Items,Special Test Items,Elements de prova especials
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Informes clau
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
 DocType: Journal Entry Account,Purchase Order,Ordre De Compra
 DocType: Vehicle,Fuel UOM,UOM de combustible
 DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
 DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
 DocType: Volunteer,Volunteer Name,Nom del voluntari
 apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},S&#39;han trobat files amb dates de venciment duplicades en altres files: {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},La regla d&#39;enviament no és aplicable al país {0}
 DocType: Item,Foreign Trade Details,Detalls estrangera Comerç
 ,Assessment Plan Status,Estat del pla d&#39;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/regional/report/eway_bill/eway_bill.py,From Party Name,Del nom del partit
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Import net del salari
 DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
 apps/erpnext/erpnext/stock/get_item_details.py,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_with_account_number.py,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Configureu primer el codi de l&#39;element
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tipus Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
 DocType: Subscription Plan,Billing Interval Count,Compte d&#39;interval de facturació
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nomenaments i trobades de pacients
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valor que falta
 DocType: Employee,Department and Grade,Departament i grau
 DocType: Antibiotic,Antibiotic,Antibiòtics
 ,Team Updates,actualitzacions equip
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,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,Create Print Format,Crear Format d&#39;impressió
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Taxa creada
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},No s&#39;ha trobat cap element anomenat {0}
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filtre elements
 DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Sortint total
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
 DocType: Bank Statement Transaction Settings Item,Transaction,Transacció
 DocType: Call Log,Duration,Durada
 apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
 DocType: Item,Website Item Groups,Grups d'article del Web
 DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
 DocType: Daily Work Summary Group,Reminder,Recordatori
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Valor accessible
 apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entrada de diari
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,De GSTIN
 DocType: Expense Claim Advance,Unclaimed amount,Quantitat no reclamada
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{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&#39;articles
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Enviar Resum:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,L&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
 DocType: Promotional Scheme,Product Discount Slabs,Lloses de descompte de producte
 DocType: Target Detail,Target Distribution,Target Distribution
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l&#39;avaluació provisional
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
 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&#39;aquest període), {period_number} (el nombre de períodes actuals)"
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Crea un ordre de compra
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
 DocType: Inpatient Record,Discharge Note,Nota de descàrrega
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Començant
 DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos i Càrrecs Càlcul
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Llibre d&#39;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,Hardware,Maquinari
 DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta
 DocType: Contract,HR Manager,Gerent de Recursos Humans
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleccioneu una Empresa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s&#39;utilitza per al càlcul pro-rata temporis
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
 DocType: Payment Entry,Writeoff,Demanar-ho per escrit
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {primer nom} - {data_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972
 DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie
 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
 DocType: Delivery Trip,Total Estimated Distance,Distància estimada total
 DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Comptes a cobrar
 DocType: Tally Migration,Tally Company,Tally Company
 apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,La superposició de les condicions trobades entre:
 DocType: Bank Transaction Mapping,Field in Bank Transaction,Camp a la transacció bancària
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
 ,Inactive Sales Items,Articles de venda inactius
 DocType: Quality Review,Additional Information,Informació adicional
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor Total de la comanda
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restabliment de l&#39;acord de nivell de servei.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Menjar
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rang 3 Envelliment
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
 DocType: Bank Account,Is the Default Account,És el compte per defecte
 DocType: Shopify Log,Shopify Log,Registre de compres
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,No s&#39;ha trobat cap comunicació.
 DocType: Inpatient Occupancy,Check In,Registrar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Creeu una entrada de pagament
 DocType: Maintenance Schedule Item,No of Visits,Número de Visites
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,estudiant que s&#39;inscriu
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
 			with {2} at {3} having {4} minute(s) duration.",La cita es solapa amb {0}. <br> {1} té una cita programada amb {2} a {3} amb una durada de {4} minut.
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
 DocType: Project,Start and End Dates,Les dates d&#39;inici i fi
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termes de compliment de la plantilla de contracte
 ,Delivered Items To Be Billed,Articles lliurats pendents de facturar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Obrir la llista de materials {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
 DocType: Authorization Rule,Average Discount,Descompte Mig
 DocType: Pricing Rule,UOM,UOM
 DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Exempció anual d&#39;HRA
 DocType: Rename Tool,Utilities,Utilitats
 DocType: POS Profile,Accounting,Comptabilitat
 DocType: Asset,Purchase Receipt Amount,Compreu la quantitat del rebut
 DocType: Employee Separation,Exit Interview Summary,Surt del resum de la entrevista
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Seleccioneu lots per lots per al punt
 DocType: Asset,Depreciation Schedules,programes de depreciació
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari"
 DocType: Task,Dependent Tasks,Tasques depenents
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos
 DocType: Activity Cost,Projects,Projectes
 DocType: Payment Request,Transaction Currency,moneda de la transacció
 apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Des {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Alguns correus electrònics no són vàlids
 DocType: Work Order Operation,Operation Description,Descripció de la operació
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
 DocType: Quotation,Shopping Cart,Carro De La Compra
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,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,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
 DocType: Healthcare Practitioner,Contacts and Address,Contactes i adreça
 DocType: Shift Type,Determine Check-in and Check-out,Determineu el registre d&#39;entrada i la sortida
 DocType: Salary Structure,Max Benefits (Amount),Beneficis màxims (Quantia)
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Afegiu notes
 DocType: Purchase Invoice,Contact Person,Persona De Contacte
 apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,No hi ha dades per a aquest període
 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: Water Analysis,Water Analysis Criteria,Criteris d&#39;anàlisi de l&#39;aigua
 DocType: Item,Maintain Stock,Mantenir Stock
 DocType: Terms and Conditions,Applicable Modules,Mòduls aplicables
 DocType: Employee,Prefered Email,preferit per correu electrònic
 DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclòs en el benefici brut
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Canvi net en actius fixos
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
 DocType: Company,Client Code,Codi del client
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir de data i hora
 DocType: Shopify Settings,For Company,Per a l'empresa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació."
 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,Buying Amount,Import Comprar
 DocType: POS Closing Voucher,Modes of Payment,Modes de pagament
 DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Pla General de Comptabilitat
 DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,S&#39;ha produït un error en crear un calendari de cursos
 DocType: Communication Medium,Timeslots,Horaris
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s&#39;establirà com a aprovador d&#39;inversió predeterminat.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,no pot ser major que 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Article {0} no és un article d'estoc
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.-
 DocType: Maintenance Visit,Unscheduled,No programada
 DocType: Employee,Owned,Propietat de
 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
 apps/erpnext/erpnext/www/all-products/not_found.html,No products found,No s&#39;han trobat productes
 DocType: Employee,Better Prospects,Millors perspectives
 DocType: Travel Itinerary,Gluten Free,Sense gluten
 DocType: Loyalty Program Collection,Minimum Total Spent,Mínim total gastat
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots"
 DocType: Loyalty Program,Expiry Duration (in days),Durada de caducitat (en dies)
 DocType: Inpatient Record,Discharge Date,Data de caducitat
 DocType: Subscription Plan,Price Determination,Determinació de preus
 DocType: Vehicle,License Plate,Matrícula
 apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nou departament
 DocType: Compensatory Leave Request,Worked On Holiday,Va treballar en vacances
 DocType: Appraisal,Goals,Objectius
 DocType: Support Settings,Allow Resetting Service Level Agreement,Permet restablir el contracte de nivell de servei
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecciona el perfil de POS
 DocType: Warranty Claim,Warranty / AMC Status,Garantia / Estat de l'AMC
 ,Accounts Browser,Comptes Browser
 DocType: Procedure Prescription,Referral,Referència
 DocType: Payment Entry Reference,Payment Entry Reference,El pagament d&#39;entrada de referència
 DocType: GL Entry,GL Entry,Entrada GL
 DocType: Support Search Source,Response Options,Opcions de resposta
 DocType: Pricing Rule,Apply Multiple Pricing Rules,Aplica normes de preus múltiples
 DocType: HR Settings,Employee Settings,Configuració dels empleats
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,S&#39;està carregant el sistema de pagament
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu
 DocType: Package Code,Package Code,codi paquet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Aprenent
 DocType: Purchase Invoice,Company GSTIN,companyia GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,No s'admenten quantitats negatives
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
  S'utilitza per a les taxes i càrrecs"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
 apps/erpnext/erpnext/templates/pages/order.html,Rate:,Valoració:
 DocType: Bank Account,Change this date manually to setup the next synchronization start date,Canvieu aquesta data manualment per configurar la següent data d&#39;inici de sincronització
 DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
 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/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l&#39;aprovació obligatòria a l&#39;aplicació Deixar
 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/accounting.py,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/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resol l’error i torna a carregar-lo.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 DocType: Weather,Weather Parameter,Paràmetre del temps
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
 DocType: Item,Asset Naming Series,Sèrie de nomenclatura d&#39;actius
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
 apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades
 DocType: Clinical Procedure Template,Collection Details,Detalls de la col·lecció
 DocType: POS Profile,Allow Print Before Pay,Permet imprimir abans de pagar
 DocType: Linked Soil Texture,Linked Soil Texture,Textura de sòl enllaçada
 DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: El compte {2} està inactiu
 DocType: GSTR 3B Report,March,Març
 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
 DocType: Quality Action,Quality Action,Acció de qualitat
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No d&#39;interaccions
 DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
 					Support Day {0} at index {1}.",Configureu l&#39;hora d&#39;inici i l&#39;hora de finalització del dia \ Assistència {0} a l&#39;índex {1}.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Nom d&#39;actius
 DocType: Employee Boarding Activity,Task Weight,Pes de tasques
 DocType: Shipping Rule Condition,To Value,Per Valor
 DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Afegiu automàticament impostos i càrrecs de la plantilla d’impost d’ítems
 DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
 DocType: Asset Movement,Stock Manager,Gerent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Llista de presència
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,lloguer de l'oficina
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
 DocType: Disease,Common Name,Nom comú
 DocType: Customer Feedback Template Table,Customer Feedback Template Table,Taula de plantilles de comentaris del client
 DocType: Employee Boarding Activity,Employee Boarding Activity,Activitat d&#39;embarcament d&#39;empleats
 apps/erpnext/erpnext/public/js/templates/address_list.html,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,Analyst,Analista
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid
 DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficis màxims (anuals)
 DocType: Item,Inventory,Inventari
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Descarregueu com a Json
 DocType: Item,Sales Details,Detalls de venda
 DocType: Opportunity,With Items,Amb articles
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campanya &#39;{0}&#39; ja existeix per a la {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Equip de manteniment
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Ordre en quines seccions han d&#39;aparèixer. 0 és primer, 1 és segon i així successivament."
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,En Quantitat
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validar matriculats Curs per a estudiants en grup d&#39;alumnes
 DocType: Item,Item Attribute,Element Atribut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Govern
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
 DocType: Asset Movement,Source Location,Ubicació de la font
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,nom Institut
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Si us plau, ingressi la suma d&#39;amortització"
 DocType: Shift Type,Working Hours Threshold for Absent,Llindar d’hores de treball per a absents
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
 apps/erpnext/erpnext/config/help.py,Item Variants,Variants de l&#39;article
 apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Serveis
 DocType: Payment Order,PMO-,PMO-
 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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Crea factures
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Seleccionar Possible Proveïdor
 DocType: Communication Medium,Communication Medium Type,Tipus de comunicació
 DocType: Customer,"Select, to make the customer searchable with these fields","Seleccioneu, per fer que el client es pugui cercar amb aquests camps"
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
 apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostra tancada
 DocType: Issue Priority,Issue Priority,Prioritat de problema
 DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
 apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l&#39;actiu fix
 DocType: Fee Validity,Fee Validity,Valida tarifes
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,No hi ha registres a la taula de Pagaments
 apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
 DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Seleccioneu BOM, Qty i For Warehouse"
 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,Open Projects,projectes oberts
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió
 DocType: Program Course,Program Course,curs programa
 DocType: Healthcare Service Unit,Allow Appointments,Permet cites
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Freight and Forwarding Charges
 DocType: Homepage,Company Tagline for website homepage,Lema de l&#39;empresa per a la pàgina d&#39;inici pàgina web
 DocType: Item Group,Item Group Name,Nom del Grup d'Articles
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Pres
 DocType: Invoice Discounting,Short Term Loan Account,Compte de préstec a curt termini
 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,Executive Search,Cerca d'Executius
 DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD -YYYY.-
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Configuració de valors predeterminats
 DocType: Loyalty Program,Auto Opt In (For all customers),Opció automàtica (per a tots els clients)
 apps/erpnext/erpnext/utilities/activation.py,Create Leads,crear Vendes
 DocType: Maintenance Schedule,Schedules,Horaris
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
 DocType: Cashier Closing,Net Amount,Import Net
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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: Support Search Source,Result Route Field,Camp de ruta del resultat
 DocType: Supplier,PAN,PAN
 DocType: Employee Checkin,Log Type,Tipus de registre
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Quadre de comandament del proveïdor
 DocType: Plant Analysis,Result Datetime,Datetime de resultats
 ,Support Hour Distribution,Distribució horària de suport
 DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Préstec tancat
 DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","S&#39;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,Update Print Format,Format d&#39;impressió d&#39;actualització
 DocType: Bank Account,Is Company Account,És el compte d&#39;empresa
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
 DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l&#39;adreça d&#39;enviament
 DocType: Timesheet Detail,Expected Hrs,Hores esperades
 apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Detalls de Memebership
 DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Comptes per Cobrar Resum
 DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades
 DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Obertura de factures
 DocType: Contract,Contract Details,Detalls del contracte
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
 DocType: UOM,UOM Name,Nom UDM
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Adreça 1
 DocType: GST HSN Code,HSN Code,codi HSN
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Quantitat aportada
 DocType: Homepage Section,Section Order,Ordre de secció
 DocType: Inpatient Record,Patient Encounter,Trobada de pacients
 DocType: Accounts Settings,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.
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades Webhook no verificades
 DocType: Water Analysis,Container,Contenidor
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
 DocType: Item Alternative,Two-way,Dues vies
 DocType: Item,Manufacturers,Fabricants
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
 ,Employee Billing Summary,Resum de facturació dels empleats
 DocType: Project,Day to Send,Dia per enviar
 DocType: Healthcare Settings,Manage Sample Collection,Gestiona la col · lecció d&#39;exemple
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Estableix la sèrie a utilitzar.
 DocType: Patient,Tobacco Past Use,Ús del passat del tabac
 DocType: Travel Itinerary,Mode of Travel,Mode de viatge
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalls Transporter
 DocType: Issue,Service Level Agreement Creation,Creació de contracte de nivell de servei
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l&#39;element seleccionat
 DocType: Quiz,Passing Score,Puntuació de superació
 apps/erpnext/erpnext/utilities/user_progress.py,Box,Caixa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,possible Proveïdor
 DocType: Budget,Monthly Distribution,Distribució Mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,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/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid. L&#39;entrada que heu introduït no coincideix amb el format GSTIN per a titulars d&#39;UIN o proveïdors de serveis OIDAR no residents
 apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Assistència sanitària (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",No s&#39;ha trobat cap BOM actiu per a l&#39;element {0}. El lliurament per \ Serial No no es pot garantir
 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,Duplicate roll number for student {0},nombre de rotllo duplicat per a l&#39;estudiant {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Sol·licitud de materials d&#39;Ordre de Compra
 DocType: Company,Default Selling Terms,Condicions de venda predeterminades
 DocType: Shopping Cart Settings,Payment Success URL,Pagament URL Èxit
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Comptes bancaris
 ,Bank Reconciliation Statement,Declaració de Conciliació Bancària
 DocType: Patient Encounter,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/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospecció
 apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Obertura de la balança
 DocType: Asset Category Account,Capital Work In Progress Account,Compte de capital en curs de progrés
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajust del valor d&#39;actius
 DocType: Additional Salary,Payroll Date,Data de nòmina
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ha d'aparèixer només una vegada
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hi ha articles per embalar
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx"
 DocType: Shipping Rule Condition,From Value,De Valor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
 DocType: Loan,Repayment Method,Mètode d&#39;amortització
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Quantitat pendent
 apps/erpnext/erpnext/utilities/activation.py,"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/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Identificador de membre
 DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Monto mensual elegible
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,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: Asset Maintenance Task,Certificate Required,Certificat obligatori
 DocType: Company,Default Holiday List,Per defecte Llista de vacances
 DocType: Pricing Rule,Supplier Group,Grup de proveïdors
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,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_with_account_number.py,Stock Liabilities,Stock Liabilities
 DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
 DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleccioneu l&#39;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: Company,Discount Received Account,Compte rebut amb descompte
 DocType: Student Report Generation Tool,Print Section,Imprimeix la secció
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posició
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
 DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
 DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
 apps/erpnext/erpnext/templates/pages/projects.html,New task,nova tasca
 DocType: Clinical Procedure,Appointment,Cita
 apps/erpnext/erpnext/config/buying.py,Other Reports,altres informes
 apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Seleccioneu com a mínim un domini.
 DocType: Dependent Task,Dependent Task,Tasca dependent
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Subministraments realitzats als titulars d’UIN
 DocType: Shopify Settings,Shopify Tax Account,Compte fiscal comptable
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
 DocType: Delivery Trip,Optimize Route,Optimitza la ruta
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d&#39;antelació.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
 				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacants i {1} pressupost per a {2} ja previstos per a empreses subsidiàries de {3}. \ Només podeu planificar fins a {4} vacants i pressupost {5} segons el pla de plantilla {6} per a la companyia matriu {3}.
 DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}"
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marca de regla de preus
 DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d&#39;impostos i dades de càrregues d&#39;Amazon
 DocType: SMS Center,Receiver List,Llista de receptors
 DocType: Pricing Rule,Rule Description,Descripció de la regla
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,cerca article
 DocType: Program,Allow Self Enroll,Permetre la matrícula automàtica
 DocType: Payment Schedule,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball
 DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Quantitat consumida
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Canvi Net en Efectiu
 DocType: Assessment Plan,Grading Scale,Escala de Qualificació
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,Already completed,ja acabat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,A la mà de la
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
 				pro-rata component",Afegiu els beneficis restants {0} a l&#39;aplicació com a component \ pro-rata
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Configureu el Codi fiscal per a l&#39;administració pública &quot;% s&quot;
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,Cost of Issued Items,Cost d'articles Emeses
 DocType: Healthcare Practitioner,Hospital,Hospital
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
 DocType: Travel Request Costing,Funded Amount,Import finançat
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Exercici anterior no està tancada
 DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Edat (dies)
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Additional Salary,Additional Salary,Salari addicional
 DocType: Quotation Item,Quotation Item,Cita d'article
 DocType: Customer,Customer POS Id,Aneu client POS
 apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,L’estudiant amb correu electrònic {0} no existeix
 DocType: Account,Account Name,Nom del Compte
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,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,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
 DocType: Pricing Rule,Apply Discount on Rate,Apliqueu el descompte sobre la tarifa
 DocType: Tally Migration,Tally Debtors Account,Compte de deutes de compte
 DocType: Pricing Rule,Promotional Scheme,Règim promocional
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Introduïu l&#39;URL del servidor Woocommerce
 DocType: GSTR 3B Report,September,Setembre
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nom de pagament
 DocType: Share Balance,To No,No
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Tipus de sol·licitant
 DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
 DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
 DocType: Project Template Task,Project Template Task,Tasca de plantilla de projecte
 DocType: Accounts Settings,Over Billing Allowance (%),Percentatge de facturació superior (%)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,"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."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Anunciat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reservats Quantitat
 DocType: Party Account,Party Account,Compte Partit
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Seleccioneu Companyia i Designació
 apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos Humans
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ingrés Alt
 DocType: Item Manufacturer,Item Manufacturer,article Fabricant
 DocType: BOM Operation,Batch Size,Mida del lot
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rebutjar
 DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Importa èxit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Sol·licitud de material no creada, com a quantitat de matèries primeres ja disponible."
 DocType: BOM Item,BOM Item,Article BOM
 DocType: Appraisal,For Employee,Per als Empleats
 DocType: Leave Control Panel,Designation (optional),Designació (opcional)
 apps/erpnext/erpnext/stock/stock_ledger.py,"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.","La taxa de valoració no s&#39;ha trobat per a l&#39;element {0}, que és obligatori fer les entrades comptables per a {1} {2}. Si l&#39;element està transaccionant com a element de taxa de valoració zero a {1}, mencioneu-ho a la taula d&#39;elements {1}. En cas contrari, creeu una transacció d’accions d’entrada per a l’element o esmenti la taxa de valoració al registre d’ítem i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
 DocType: Company,Default Values,Valors Predeterminats
 DocType: Certification Application,INR,INR
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Processament d&#39;adreces d&#39;un partit
 DocType: Woocommerce Settings,Creation User,Usuari de creació
 DocType: Quality Procedure,Quality Procedure,Procediment de qualitat
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Consulteu el registre d’errors per obtenir més detalls sobre els errors d’importació
 DocType: Bank Transaction,Reconciled,Reconciliat
 DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,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/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d&#39;incorporació de l&#39;empleat
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creat
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
 					or hiring completed as per Staffing Plan {1}",S&#39;han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
 DocType: Vital Signs,Constipated,Constipat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s&#39;ha trobat cap element.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
 DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
 DocType: Contract,Inactive,Inactiu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
 DocType: Purchase Invoice,Total Net Weight,Pes net total
 DocType: Purchase Order,Order Confirmation No,Confirmació d&#39;ordre no
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Benefici net
 DocType: Purchase Invoice,Eligibility For ITC,Elegibilitat per ITC
 DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
 DocType: Journal Entry,Entry Type,Tipus d&#39;entrada
 ,Customer Credit Balance,Saldo de crèdit al Client
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Canvi net en comptes per pagar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounting.py,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,Pricing,la fixació de preus
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d&#39;assistència (identificació de l&#39;etiqueta biomètrica / RF)
 DocType: Quotation,Term Details,Detalls termini
 DocType: Item,Over Delivery/Receipt Allowance (%),Indemnització de lliurament / recepció (%)
 DocType: Employee Incentive,Employee Incentive,Incentiu a l&#39;empleat
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Total (sense impostos)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Comptador de plom
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock disponible
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,obtenció
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,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,Warranty Claim,Reclamació de la Garantia
 ,Lead Details,Detalls del client potencial
 DocType: Volunteer,Availability and Skills,Disponibilitat i competències
 DocType: Salary Slip,Loan repayment,reemborsament dels préstecs
 DocType: Share Transfer,Asset Account,Compte d&#39;actius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
 DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
 DocType: Lab Test,Technician Name,Tècnic Nom
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s&#39;afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
 DocType: Bank Reconciliation,From Date,Des de la data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,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
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
 DocType: Shipping Rule Country,Shipping Rule Country,Regla País d&#39;enviament
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Deixa i Assistència
 DocType: Asset,Comprehensive Insurance,Assegurança integral
 DocType: Maintenance Visit,Partially Completed,Va completar parcialment
 apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitat moderada
 DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Loyalty Program,Redemption,Redempció
 DocType: Sales Invoice,Packed Items,Dinar Articles
 DocType: Tally Migration,Vouchers,Vals
 DocType: Tax Withholding Category,Tax Withholding Rates,Taxes de retenció d&#39;impostos
 DocType: Contract,Contract Period,Període del contracte
 apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&quot;Total&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
 DocType: Employee,Permanent Address,Adreça Permanent
 DocType: Loyalty Program,Collection Tier,Col.lecció Nivell
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,La data no pot ser inferior a la data d&#39;entrada de l&#39;empleat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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
 DocType: Production Plan,Include Non Stock Items,Inclou articles no existents
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Seleccioneu el codi de l'article
 DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut
 DocType: Leave Type,Earned Leave,Sortida guanyada
 apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Compte fiscal no especificat per a Shopify Tax {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Es van crear els números de sèrie següents: <br> {0}
 DocType: Employee,Salary Details,Detalls salarials
 DocType: Territory,Territory Manager,Gerent de Territory
 DocType: Packed Item,To Warehouse (Optional),Per magatzems (Opcional)
 DocType: GST Settings,GST Accounts,Comptes GST
 DocType: Payment Entry,Paid Amount (Company Currency),Suma Pagat (Companyia moneda)
 DocType: Purchase Invoice,Additional Discount,Descompte addicional
 DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Subhastes en línia
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Fulfillment,Realització
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,veure Cistella
 DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
 DocType: Tally Migration,Is Day Book Data Imported,S&#39;importen les dades del llibre de dia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
 ,Item Shortage Report,Informe d'escassetat d'articles
 DocType: Bank Transaction Payments,Bank Transaction Payments,Pagaments de transaccions bancàries
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
 apps/erpnext/erpnext/stock/doctype/item/item.js,"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
 DocType: Hub User,Hub Password,Contrasenya del concentrador
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot
 ,Sales Partner Target Variance based on Item Group,Variant objectiu del soci de vendes basat en el grup d&#39;ítems
 apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Unitat individual d'un article
 DocType: Fee Category,Fee Category,Fee Categoria
 DocType: Agriculture Task,Next Business Day,Proper dia laborable
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Fulles assignades
 DocType: Drug Prescription,Dosage by time interval,Dosificació per interval de temps
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Valor total imposable
 DocType: Cash Flow Mapper,Section Header,Capçalera de secció
 ,Student Fee Collection,Cobrament de l&#39;Estudiant
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,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/public/js/setup_wizard.js,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
 ,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
 DocType: Material Request,Transferred,transferit
 DocType: Vehicle,Doors,portes
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,desintegració impostos
 DocType: Employee,Joining Details,Informació d&#39;unió
 DocType: Member,Non Profit Member,Membre sense ànim de lucre
 DocType: Email Digest,Bank Credit Balance,Saldo de crèdit bancari
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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 un Centre de Cost per al compte 'Pèrdues i Guanys' {2}. Si us plau, estableix un Centre de Cost per defecte per a la l'Empresa."
 DocType: Payment Schedule,Payment Term,Termini de pagament
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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"
 DocType: Location,Area,Àrea
 apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nou contacte
 DocType: Company,Company Description,Descripció de l&#39;empresa
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Purchase Invoice,Place of Supply,Lloc de subministrament
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},L&#39;empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Recepció de materials
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / reconciliació de pagaments
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
 DocType: Homepage,Products,Productes
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Obteniu factures basades en filtres
 DocType: Announcement,Instructor,instructor
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecciona l&#39;element (opcional)
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l&#39;empresa seleccionada
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d&#39;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: Products Settings,Hide Variants,Amagueu les variants
 DocType: Lead,Next Contact By,Següent Contactar Per
 DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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: Blanket Order,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,Opening Balances,Balanços d&#39;obertura
 DocType: Asset,Depreciation Method,Mètode de depreciació
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totals de l'objectiu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Anàlisi de percepció
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Impost Integrat
 DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
 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/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Reconciliació automàtica
 DocType: Purchase Invoice,Release Date,Data de publicació
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliació JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html,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: Marketplace Settings,Hub Seller Name,Nom del venedor del concentrador
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avantatges dels empleats
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d&#39;un client Ordre de Compra
 DocType: Student Group Instructor,Student Group Instructor,Instructor grup d&#39;alumnes
 DocType: Grant Application,Assessment  Mark (Out of 10),Marc d&#39;avaluació (de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Sense Guardian2 mòbil
 apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Inici
 DocType: GSTR 3B Report,July,Juliol
 apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
 apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
 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,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla
 DocType: Employee,Leave Encashed?,Leave Encashed?
 DocType: Email Digest,Annual Expenses,Les despeses anuals
 DocType: Item,Variants,Variants
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Fabricat
 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
 DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
 DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
 DocType: Payroll Period Date,Payroll Period Date,Període de nòmina Data
 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,Student Group Strength,Força grup d&#39;alumnes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
 				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Les empreses subsidiàries ja han planificat per a {1} vacants amb un pressupost de {2}. \ El pla de personal de {0} hauria d&#39;assignar més places i pressupost per a {3} del que estava previst per a les seves empreses filials
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Esdeveniments de formació
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
 DocType: Quality Review Objective,Quality Review Objective,Objectiu de revisió de qualitat
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
 DocType: Sales Invoice,e-Way Bill No.,e-Way Bill Bill No.
 DocType: GSTR 3B Report,JSON Output,Sortida JSON
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,"Si us plau, entra"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Registre de manteniment
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de nou Centre de costos, s&#39;inclourà al nom del centre de costos com a prefix"
 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
 DocType: Stock Entry,Receive at Warehouse,Rebre a Magatzem
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,La dimensió comptable <b>{0}</b> és necessària per al compte &quot;pèrdues i guanys&quot; {1}.
 DocType: Communication Medium,Voice,Veu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} ha de ser presentat
 apps/erpnext/erpnext/config/accounting.py,Share Management,Gestió d&#39;accions
 DocType: Authorization Control,Authorization Control,Control d'Autorització
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entrades en accions rebudes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pagament
 apps/erpnext/erpnext/controllers/stock_controller.py,"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&#39;inventari en companyia {1}."
 apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Gestionar les seves comandes
 DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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: Amazon MWS Settings,DE,DE
 DocType: Crop,Crop Spacing,Espaiat de cultiu
 DocType: Budget,Action if Annual Budget Exceeded on PO,Acció si el Pressupost Anual va superar la PO
 DocType: Issue,Service Level,Nivell de servei
 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,"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,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0}
 DocType: Asset Settings,Disable CWIP Accounting,Desactiva la comptabilitat CWIP
 apps/erpnext/erpnext/templates/pages/task_info.html,On,En
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
 DocType: Products Settings,Product Page,Pàgina del producte
 DocType: Delivery Settings,Dispatch Settings,Configuració de l&#39;enviament
 DocType: Material Request Plan Item,Actual Qty,Actual Quantitat
 DocType: Sales Invoice Item,References,Referències
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},El número de sèrie {0} no pertany a la ubicació {1}
 DocType: Item,Barcodes,Codis de barres
 DocType: Hub Tracked Item,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
 DocType: Tally Migration,Is Master Data Imported,S’importen les dades principals
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associat
 DocType: Asset Movement,Asset Movement,moviment actiu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar
 apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,nou carro
 DocType: Taxable Salary Slab,From Amount,De la quantitat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
 DocType: Leave Type,Encashment,Encashment
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Seleccioneu una empresa
 DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obteniu dades
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d&#39;abandonament {0} és {1}
 DocType: SMS Center,Create Receiver List,Crear Llista de receptors
 DocType: Student Applicant,LMS Only,Només LMS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La data d&#39;ús disponible ha de ser després de la data de compra
 DocType: Vehicle,Wheels,rodes
 DocType: Packing Slip,To Package No.,Al paquet No.
 DocType: Patient Relation,Family,Família
 DocType: Invoice Discounting,Invoice Discounting,Descompte de factura
 DocType: Sales Invoice Item,Deferred Revenue Account,Compte d&#39;ingressos diferits
 DocType: Production Plan,Material Requests,Les sol·licituds de materials
 DocType: Warranty Claim,Issue Date,Data De Assumpte
 DocType: Activity Cost,Activity Cost,Cost Activitat
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detall de part d&#39;hores
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telecomunicacions
 apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {}
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
 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/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balanç de cloenda
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
 ,Sales Invoice Trends,Tendències de Factures de Vendes
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Per
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
 DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
 DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada
 apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Tipus
 DocType: Serial No,Delivery Document No,Lliurament document nº
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
 DocType: Vital Signs,Furry,Pelut
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
 DocType: Serial No,Creation Date,Data de creació
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La ubicació de destinació és obligatòria per a l&#39;actiu {0}
 DocType: GSTR 3B Report,November,de novembre
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l&#39;element {0} a la fila {1} més que {2}. Per permetre una facturació excessiva, configureu-la a Configuració de valors"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualitza la resposta
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 DocType: Quality Procedure Process,Quality Procedure Process,Procés de procediment de qualitat
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Identificació del lot és obligatori
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hi ha elements pendents de rebre
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
 DocType: Project,Collect Progress,Recopileu el progrés
 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccioneu primer el programa
 DocType: Patient Appointment,Patient Age,Edat del pacient
 apps/erpnext/erpnext/config/help.py,Managing Projects,Gestió de Projectes
 DocType: Quiz,Latest Highest Score,Puntuació més alta més recent
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,El número de sèrie {0} ja no s&#39;ha retornat
 DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
 DocType: Budget,Fiscal Year,Any Fiscal
 DocType: Asset Maintenance Log,Planned,Planificat
 apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (
 DocType: Vehicle Log,Fuel Price,Preu del combustible
 DocType: BOM Explosion Item,Include Item In Manufacturing,Incloure un article a la fabricació
 DocType: Bank Guarantee,Margin Money,Marge de diners
 DocType: Budget,Budget,Pressupost
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Estableix obert
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Actius Fixos L&#39;article ha de ser una posició no de magatzem.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses"
 DocType: Quality Review Table,Achieved,Aconseguit
 DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a avui.
 DocType: Healthcare Settings,Patient Encounters in valid days,Trobades de pacients en dies vàlids
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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,Item Group Tree,Arbre de grups d'article
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
 DocType: Asset,Insurance Start Date,Data d&#39;inici de l&#39;assegurança
 DocType: Salary Component,Flexible Benefits,Beneficis flexibles
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},S&#39;ha introduït el mateix element diverses vegades. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Hi han hagut errors.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Codi PIN
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,No s&#39;ha pogut configurar els valors predeterminats de la configuració
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
 DocType: Guardian,Guardian Interests,Interessos de la guarda
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Actualitza el nom / número del compte
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal"
 DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} creat
 DocType: GST Account,GST Account,Compte GST
 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&#39;hores
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"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,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
 DocType: Payment Entry,Payment Order Status,Estat de l’ordre de pagament
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
 DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
 DocType: Promotional Scheme,Promotional Scheme Product Discount,Esquema de promoció Descompte de producte
 DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s&#39;ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Taxes i impostos
 DocType: Projects Settings,Projects Settings,Configuració dels projectes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Purchase Order Item,Material Request Item,Material Request Item
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0}
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre dels grups d'articles.
 DocType: Production Plan,Total Produced Qty,Quantitat total produïda
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tipus de vehicle
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
 DocType: Purchase Invoice,Registered Regular,Regular Regular
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Matèries primeres
 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
 DocType: Shopify Settings,status html,Estat html
 apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
 DocType: Designation,Required Skills,Habilitats obligatòries
 DocType: Inpatient Record,O Positive,O positiu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Inversions
 DocType: Issue,Resolution Details,Resolució Detalls
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipus de transacció
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l&#39;entrada del diari
 DocType: Hub Tracked Item,Image List,Llista d&#39;imatges
 DocType: Item Attribute,Attribute Name,Nom del Atribut
 DocType: Subscription,Generate Invoice At Beginning Of Period,Genera la factura al principi del període
 DocType: BOM,Show In Website,Mostra en el lloc web
 DocType: 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)
 DocType: Soil Texture,Silt,Silt
 ,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/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari &#39;{0}&#39; ja existeix contra {1} &#39;{2}&#39; i compte &#39;{3}&#39; per a l&#39;any fiscal {4}
 apps/erpnext/erpnext/config/projects.py,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,{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
 DocType: Woocommerce Settings,Tax Account,Compte fiscal
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Escletxes disponibles
 DocType: C-Form Invoice Detail,Invoice No,Número de Factura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 DocType: Activity Cost,Costing Rate,Pago Rate
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adreces de clients i contactes
 DocType: Homepage Section,Section Cards,Seccions
 ,Campaign Efficiency,eficiència campanya
 DocType: Discussion,Discussion,discussió
 DocType: Bank Transaction,Transaction ID,ID de transacció
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d&#39;impostos per a la prova d&#39;exempció d&#39;impostos no enviada
 DocType: Volunteer,Anytime,En qualsevol moment
 DocType: Bank Account,Bank Account No,Compte bancari núm
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sol·licitud d&#39;exempció d&#39;impostos a l&#39;empleat
 DocType: Patient,Surgical History,Història quirúrgica
 DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
 DocType: Employee,Resignation Letter Date,Carta de renúncia Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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,Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Introduïu el compte de diferències
 DocType: Inpatient Record,Discharge,Alta
 DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creeu una programació de tarifes
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos dels clients
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
 DocType: Bank Statement Settings,Mapped Items,Objectes assignats
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Capítol
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s&#39;actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu la llista de materials i d&#39;Unitats de Producció
 DocType: Asset,Depreciation Schedule,Programació de la depreciació
 DocType: Bank Reconciliation Detail,Against Account,Contra Compte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Mig dia de la data ha d&#39;estar entre De la data i Fins a la data
 DocType: Maintenance Schedule Detail,Actual Date,Data actual
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
 apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Resum diari del projecte per a {0}
 DocType: Item,Has Batch No,Té número de lot
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Facturació anual: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Compra el detall Webhook
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Béns i serveis (GST Índia)
 DocType: Delivery Note,Excise Page Number,Excise Page Number
 DocType: Asset,Purchase Date,Data de compra
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,No es pot generar secret
 DocType: Volunteer,Volunteer Type,Tipus de voluntariat
 DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
 DocType: Shift Assignment,Shift Type,Tipus de canvi
 DocType: Student,Personal Details,Dades Personals
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Exporta factures electròniques
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
 ,Maintenance Schedules,Programes de manteniment
 DocType: Pricing Rule,Apply Rule On Brand,Aplica la regla sobre la marca
 DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No es pot tancar la tasca {0} ja que la seva tasca dependent {1} no està tancada.
 DocType: Soil Texture,Soil Type,Tipus de sòl
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Seleccioneu un llibre de finances per a l&#39;element {0} de la fila {1}
 DocType: Shipping Rule,Shipping Amount,Total de l'enviament
 DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Afegir Clients
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,A l'espera de l'Import
 DocType: Lab Test Template,Special,Especial
 DocType: Loyalty Program,Conversion Factor,Factor de conversió
 DocType: Purchase Order,Delivered,Alliberat
 ,Vehicle Expenses,Les despeses de vehicles
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda
 DocType: Serial No,Invoice Details,Detalls de la factura
 apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de la presentació de la declaració d’emissió d’impostos
 DocType: Grant Application,Show on Website,Mostra al lloc web
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Comença
 DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
 DocType: Loan,Loan Amount,Total del préstec
 DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera
 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,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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: Contract Fulfilment Checklist,Requirement,Requisit
 DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
 DocType: Quality Goal,Objectives,Objectius
 DocType: Travel Itinerary,Meal Preference,Preferència de menjar
 ,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
 apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,El recompte d’interval de facturació no pot ser inferior a 1
 DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l&#39;impost central del ITC
 DocType: Sales Invoice,Company Address Name,Direcció Nom de l&#39;empresa
 DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
 apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) obté més valor que l’import pagat ({1}).
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
 DocType: Projects Settings,Timesheets,taula de temps
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Màsters Comptables
 DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Import del CESS
 DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
 DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d&#39;una sola transacció
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada.
 apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,El teu carro està buit
 DocType: Email Digest,New Expenses,Les noves despeses
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Import PDC / LC
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.
 DocType: Shareholder,Shareholder,Accionista
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 DocType: Cash Flow Mapper,Position,Posició
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Obtenir articles de les receptes
 DocType: Patient,Patient Details,Detalls del pacient
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Naturalesa dels subministraments
 DocType: Inpatient Record,B Positive,B Positiu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",El benefici màxim de l&#39;empleat ({0}) supera {1} per la suma {2} de l&#39;import anterior reivindicat
 apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Quantitat transferida
 apps/erpnext/erpnext/controllers/accounts_controller.py,"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,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
 DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de reunions de qualitat
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grup de No-Grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Esports
 DocType: Leave Control Panel,Employee (optional),Empleat (opcional)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,S&#39;ha enviat la sol·licitud de material {0}.
 DocType: Loan Type,Loan Name,Nom del préstec
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Actual total
 DocType: Chart of Accounts Importer,Chart Preview,Vista prèvia del gràfic
 DocType: Attendance,Shift,Majúscules
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Introduïu la clau d’API a la configuració de Google.
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Crea entrada de diari
 DocType: Student Siblings,Student Siblings,Els germans dels estudiants
 DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
 DocType: Quality Objective,Unit,Unitat
 apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,"Si us plau, especifiqui l'empresa"
 ,Customer Acquisition and Loyalty,Captació i Fidelització
 DocType: Issue,Response By Variance,Resposta per variació
 DocType: Asset Maintenance Task,Maintenance Task,Tasca de manteniment
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST.
 DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s&#39;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,{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,Expense Claims,Les reclamacions de despeses
 DocType: Issue,Support,Suport
 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Import total d&#39;exempció
 DocType: Content Question,Question Link,Enllaç de preguntes
 ,BOM Search,BOM Cercar
 DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obligatori per al balanç
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Cost del material consumit total (a través de l&#39;entrada d&#39;accions)
 DocType: Subscription,Subscription Period,Període de subscripció
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,La data no pot ser inferior a la data
 ,Delayed Order Report,Informe de comanda retardat
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publica &quot;En existència&quot; o &quot;No està en existència&quot; 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,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/templates/generators/item/item_configure.js,Configure {0},Configura {0}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l&#39;alleujament de l&#39;empleat Data {1}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de dèbit {0} s&#39;ha creat automàticament
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
 DocType: Supplier,Is Internal Supplier,És proveïdor intern
 DocType: Employee,Create User Permission,Crea permís d&#39;usuari
 DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamació de prestació d&#39;empleats
 DocType: Healthcare Settings,Remind Before,Recordeu abans
 apps/erpnext/erpnext/buying/utils.py,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,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari"
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base?
 DocType: Salary Component,Deduction,Deducció
 DocType: Item,Retain Sample,Conserveu la mostra
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
 DocType: Delivery Stop,Order Information,Informació de comandes
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,En producció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Diferència La quantitat ha de ser zero
 DocType: Project,Gross Margin,Marge Brut
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} aplicable després de {1} dies hàbils
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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,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,disabled user,desactivat usuari
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Oferta
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
 DocType: Salary Slip,Total Deduction,Deducció total
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
 DocType: BOM,Transfer Material Against,Transferència de material en contra
 ,Production Analytics,Anàlisi de producció
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,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/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data d’inici del préstec i el període de préstec són obligatoris per guardar el descompte de la factura
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Cost Actualitzat
 apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és obligatori si el mode de transport és per carretera
 DocType: Inpatient Record,Date of Birth,Data de naixement
 DocType: Quality Action,Resolutions,Resolucions
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Assessment Plan Name,Nom del pla d&#39;avaluació
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls de l&#39;objectiu
 apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si l&#39;empresa és SpA, SApA o SRL"
 DocType: Work Order Operation,Work Order Operation,Operació d&#39;ordres de treball
 apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Definiu-lo si el client és una empresa d’administració pública
 apps/erpnext/erpnext/utilities/activation.py,"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: Work 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,Job Description,Descripció del Treball
 DocType: Student Applicant,Applied,aplicat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,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,Guardian2 Name,nom Guardian2
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa d’arrel
 DocType: Attendance,Attendance Request,Sol·licitud d&#39;assistència
 DocType: Purchase Invoice,02-Post Sale Discount,02-Descompte de venda post
 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."
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.
 DocType: Department Approver,Approver,Aprovador
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,El camp A l&#39;Accionista no pot estar en blanc
 DocType: Guardian,Work Address,Direcció del treball
 DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
 DocType: Employee,Health Insurance,Assegurança de salut
 DocType: Asset Repair,Manufacturing Manager,Gerent de Fàbrica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínim permès
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,L&#39;usuari {0} ja existeix
 apps/erpnext/erpnext/hooks.py,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,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
 DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada
 DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La companyia és manadatura per compte d&#39;empresa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Codi d&#39;article, magatzem, quantitat es requereix a la fila"
 DocType: Bank Guarantee,Supplier,Proveïdor
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Obtenir Des
 apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Aquest és un departament de l&#39;arrel i no es pot editar.
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Mostra els detalls del pagament
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durada en dies
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Despeses diverses
 DocType: Global Defaults,Default Company,Companyia defecte
 DocType: Company,Transactions Annual History,Transaccions Historial anual
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,El compte bancari &quot;{0}&quot; s&#39;ha sincronitzat
 apps/erpnext/erpnext/controllers/stock_controller.py,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: Bank,Bank Name,Nom del banc
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Sobre
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
 DocType: Vital Signs,Fluid,Fluid
 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,Number of Interaction,Nombre d&#39;Interacció
 DocType: GSTR 3B Report,February,Febrer
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Configuració de la variant de l&#39;element
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Seleccioneu l'empresa ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
 DocType: Payroll Entry,Fortnightly,quinzenal
 DocType: Currency Exchange,From Currency,De la divisa
 DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",capítols / title_name deixar en blanc automàticament després d&#39;emmagatzemar el capítol.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipus de negoci
 DocType: Sales Invoice,Consumer,Consumidor
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"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,Cost of New Purchase,Cost de Compra de Nova
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
 DocType: Grant Application,Grant Description,Descripció de la subvenció
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda)
 DocType: Student Guardian,Others,Altres
 DocType: Subscription,Discounts,Descomptes
 DocType: Bank Transaction,Unallocated Amount,Suma sense assignar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activa Aplicable en l&#39;ordre de compra i aplicable a la reserva de despeses reals
 apps/erpnext/erpnext/templates/includes/product_page.js,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,No more updates,No hi ha més actualitzacions
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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
 DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.-
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,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,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banca
 apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Afegir parts d&#39;hores
 DocType: Vehicle Service,Service Item,servei d&#39;articles
 DocType: Bank Guarantee,Bank Guarantee,garantia bancària
 DocType: Payment Request,Transaction Details,Detalls de la transacció
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
 DocType: Item,"Purchase, Replenishment Details","Detalls de compra, reposició"
 DocType: Products Settings,Enable Field Filters,Activa els filtres de camp
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;El producte subministrat pel client&quot; no pot ser també article de compra
 DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
 DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l&#39;escala
 apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} no vàlid La validació de dígits de verificació ha fallat.
 DocType: Item Default,Purchase Defaults,Compra de valors per defecte
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s&#39;ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu &quot;Nota de crèdit d&#39;emissió&quot; i torneu a enviar-la"
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Benefici de l&#39;exercici
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'Entrada de Comptabilitat per a {2} només es pot usar amb la moneda: {3}
 DocType: Fee Schedule,In Process,En procés
 DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Arbre dels comptes financers.
 DocType: Cash Flow Mapping,Cash Flow Mapping,Cartografia del flux d&#39;efectiu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
 DocType: Account,Fixed Asset,Actius Fixos
 DocType: Amazon MWS Settings,After Date,Després de la data
 apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventari serialitzat
 ,Department Analytics,Departament d&#39;Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,No s&#39;ha trobat el correu electrònic al contacte predeterminat
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genera el secret
 DocType: Question,Question,Pregunta
 DocType: 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,{0} Student Groups created.,{0} Grups d&#39;estudiants creats.
 DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,El programa a l&#39;Estructura de tarifes i al grup d&#39;estudiants {0} són diferents.
 DocType: Bank Statement Transaction Entry,Receivable Account,Compte per Cobrar
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Vàlid des de la data ha de ser inferior a Vàlid fins a la data.
 DocType: Employee Skill,Evaluation Date,Data d&#39;avaluació
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d&#39;actius ja és {2}
 DocType: Quotation Item,Stock Balance,Saldos d'estoc
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Ordres de venda al Pagament
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l&#39;impost
 DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
 apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,No teniu permís per inscriure-us en aquest curs
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base
 DocType: Location,Is Container,És contenidor
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Aquest serà el dia 1 del cicle del cultiu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Seleccioneu el compte correcte
 DocType: Salary Structure Assignment,Salary Structure Assignment,Assignació d&#39;Estructura Salarial
 DocType: Purchase Invoice Item,Weight UOM,UDM del pes
 apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Llista d&#39;accionistes disponibles amb números de foli
 DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Mostra atributs de variants
 DocType: Student,Blood Group,Grup sanguini
 DocType: Purchase Invoice Item,Page Break,Salt de pàgina
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
 DocType: Course,Course Name,Nom del curs
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d&#39;impostos per a l&#39;actual exercici fiscal.
 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_with_account_number.py,Office Equipments,Material d'oficina
 DocType: Pricing Rule,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,Electronics,Electrònica
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deute ({0})
 DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,No s&#39;ha trobat cap número de GST per a l&#39;empresa.
 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,Full-time,Temps complet
 DocType: Payroll Entry,Employees,empleats
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 DocType: Question,Single Correct Answer,Resposta única i correcta
 DocType: Employee,Contact Details,Detalls de contacte
 DocType: C-Form,Received Date,Data de recepció
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
 DocType: Student,Guardians,guardians
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Confirmació de pagament
 apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON
 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&#39;ha establert
 DocType: Material Request Item,Received Quantity,Quantitat rebuda
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Fins a Data ha de ser superior a Des de Data
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Es requereix dèbit per
 DocType: Clinical Procedure,Inpatient Record,Registre d&#39;hospitalització
 apps/erpnext/erpnext/utilities/activation.py,"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&#39;activitats realitzades pel seu equip"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Llista de preus de Compra
 DocType: Communication Medium Timeslot,Employee Group,Grup d&#39;empleats
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Data de la transacció
 apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
 DocType: Job Offer Term,Offer Term,Oferta Termini
 DocType: Asset,Quality Manager,Gerent de Qualitat
 DocType: Job Applicant,Job Opening,Obertura de treball
 DocType: Employee,Default Shift,Canvi per defecte
 DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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,Technology,Tecnologia
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total no pagat: {0}
 DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
 DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Horari d&#39;admissió
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa
 DocType: Promotional Scheme Price Discount,Discount Type,Tipus de descompte
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total facturat Amt
 DocType: Purchase Invoice Item,Is Free Item,És l’article gratuït
 DocType: Supplier,Warn RFQs,Adverteu RFQs
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
 DocType: BOM,Conversion Rate,Taxa de conversió
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cercar producte
 ,Bank Remittance,Remesió bancària
 DocType: Cashier Closing,To Time,Per Temps
 DocType: Invoice Discounting,Loan End Date,Data de finalització del préstec
 apps/erpnext/erpnext/hr/utils.py,) for {0},) per {0}
 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,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
 DocType: Loan,Total Amount Paid,Import total pagat
 DocType: Asset,Insurance End Date,Data de finalització de l&#39;assegurança
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d&#39;estudiants que és obligatòria per al sol·licitant estudiant pagat"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Llista de pressupostos
 DocType: Campaign,Campaign Schedules,Horaris de la campanya
 DocType: Job Card Time Log,Completed Qty,Quantitat completada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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"
 DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
 DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Afegeix franges horàries
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{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
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,El nombre de comptes root no pot ser inferior a 4
 DocType: Training Event,Advance,Avanç
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Configuració de la passarel·la de pagament GoCardless
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Guany en Canvi / Pèrdua
 DocType: Opportunity,Lost Reason,Raó Perdut
 DocType: Amazon MWS Settings,Enable Amazon,Activa Amazon
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l&#39;empresa {2}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},No es pot trobar DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html,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,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,S'han facturat tots els articles
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,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,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/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l&#39;assignació màxima de {0} leave type per a l&#39;empleat {1} en el període
 DocType: Branch,Branch,Branca
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Altres subministraments externs (Nil, eximitat)"
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Usuari de compliment
 apps/erpnext/erpnext/config/settings.py,Printing and Branding,Printing and Branding
 DocType: Company,Total Monthly Sales,Vendes mensuals totals
 DocType: Course Activity,Enrollment,Matrícula
 DocType: Payment Request,Subscription Plans,Plans de subscripció
 DocType: Agriculture Analysis Criteria,Weather,El temps
 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,Serial No {0} not found,Serial No {0} no trobat
 DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa
 DocType: Fee Schedule Program,Student Batch,lot estudiant
 DocType: Pricing Rule,Advanced Settings,Configuració avançada
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d&#39;unitat de servei sanitari
 DocType: Training Event Employee,Feedback Submitted,comentaris enviats
 apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
 DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
 DocType: Email Digest,Purchase Orders to Bill,Compra d&#39;ordres per facturar
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
 DocType: Leave Block List Date,Block Date,Bloquejar Data
 DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Podeu utilitzar qualsevol marca de Bootstrap 4 vàlida en aquest camp. Es mostrarà a la vostra pàgina d’elements.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Subministraments passius imposables (excepte la qualificació zero, nul·la i eximida"
 DocType: Crop,Crop,Cultiu
 DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Aplicar ara
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipus de prova
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,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
 ,Bank Clearance Summary,Resum Liquidació del Banc
 apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls
 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_with_account_number.py,Buildings,edificis
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les fulles s&#39;han concedit amb èxit
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova factura
 DocType: Products Settings,Enable Attribute Filters,Activa els filtres d’atributs
 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,Submit Salary Slip,Presentar nòmina
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En espera
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta
 DocType: Account,Inter Company Account,Compte d&#39;empresa Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importació a granel
 DocType: Sales Partner,Address & Contacts,Direcció i contactes
 DocType: SMS Log,Sender Name,Nom del remitent
 DocType: Vital Signs,Very Hyper,Molt Hyper
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteris d&#39;anàlisi agrícola
 DocType: HR Settings,Leave Approval Notification Template,Deixeu la plantilla de notificació d&#39;aprovació
 DocType: POS Profile,[Select],[Seleccionar]
 DocType: Staffing Plan Detail,Number Of Positions,Nombre de posicions
 DocType: Vital Signs,Blood Pressure (diastolic),Pressió sanguínia (diastòlica)
 DocType: SMS Log,Sent To,Enviat A
 DocType: Agriculture Task,Holiday Management,Gestió de vacances
 DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,programaris
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
 DocType: Company,For Reference Only.,Només de referència.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Seleccioneu Lot n
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},No vàlida {0}: {1}
 ,GSTR-1,GSTR-1
 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&#39;arrodoniment (moneda d&#39;empresa
 DocType: Asset,Policy number,Número de la policia
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Des de la data' és obligatori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Assigna a empleats
 DocType: Bank Transaction,Reference Number,Número de referència
 DocType: Employee,New Workplace,Nou lloc de treball
 DocType: Retention Bonus,Retention Bonus,Bonificació de retenció
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Consum de material
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Establir com Tancada
 apps/erpnext/erpnext/stock/get_item_details.py,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
 DocType: Purchase Invoice,Pricing Rules,Normes de preus
 DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
 DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d&#39;impostos
 DocType: Pricing Rule,Max Amt,Max Amt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,Ageing Based On,Envelliment basat en
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,S&#39;ha cancel·lat la cita
 DocType: Item,End of Life,Final de la Vida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Viatges
 DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d&#39;avaluació
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades
 DocType: Leave Block List,Allow Users,Permetre que usuaris
 DocType: Purchase Order,Customer Mobile No,Client Mòbil No
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d&#39;assignació de fluxos d&#39;efectiu
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
 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,Update Cost,Actualització de Costos
 DocType: Item Reorder,Item Reorder,Punt de reorden
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Formulari GSTR3B
 DocType: Sales Invoice,Mode of Transport,Mode de transport
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip Mostra Salari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transferir material
 DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
 DocType: Travel Request,Any other details,Qualsevol altre detall
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Mostra el magatzem correcte de magatzem
 DocType: Soil Texture,Clay,Clay
 DocType: Course Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Flux de caixa de finançament
 DocType: Budget Account,Budget Account,compte pressupostària
 DocType: Quality Inspection,Verified By,Verified Per
 DocType: Travel Request,Name of Organizer,Nom de l&#39;organitzador
 apps/erpnext/erpnext/setup/doctype/company/company.py,"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: Cash Flow Mapping,Is Income Tax Liability,La responsabilitat fiscal de la renda
 DocType: Grading Scale Interval,Grade Description,grau Descripció
 DocType: Clinical Procedure,Is Invoiced,Es factura
 apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Crea una plantilla d’impostos
 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_with_account_number.py,Earnest Money,Diners Earnest
 DocType: Sales Invoice, Shipping Bill Number,Número de factura d&#39;enviament
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Crear fulla de nòmina
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,traçabilitat
 DocType: Asset Maintenance Log,Actions performed,Accions realitzades
 DocType: Cash Flow Mapper,Section Leader,Líder de secció
 DocType: Sales Invoice,Transport Receipt No,Recepció del transport no
 DocType: Quiz Activity,Pass,Passar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Afegiu el compte a l’empresa root a nivell -
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Font dels fons (Passius)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,La ubicació d&#39;origen i de destinació no pot ser igual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Passiu, ja que aquesta entrada en accions és una entrada d&#39;obertura"
 DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
 DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat
 DocType: Asset Repair,Failure Date,Data de fracàs
 DocType: Support Search Source,Result Title Field,Camp del títol del resultat
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resum de trucada
 DocType: Sample Collection,Collected Time,Temps recopilats
 DocType: Employee Skill Map,Employee Skills,Habilitats dels empleats
 DocType: Company,Sales Monthly History,Historial mensual de vendes
 apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establiu almenys una fila a la taula d’impostos i càrrecs
 DocType: Asset Maintenance Task,Next Due Date,Pròxima data de venciment
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Seleccioneu lot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} està totalment facturat
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Signes vitals
 DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
 DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d&#39;anàlisi del sòl
 apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
 DocType: Shift Type,Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts)
 DocType: BOM Item,Item operation,Funcionament de l&#39;element
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupa per comprovants
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,pipeline vendes
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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,Required On,Requerit Per
 DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l&#39;article a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,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,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Curs:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Activitat LMS dels estudiants
 DocType: POS Profile,Applicable for Users,Aplicable per als usuaris
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Voleu definir el projecte i totes les tasques a l&#39;estat {0}?
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establir avenços i assignar (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,No s&#39;ha creat cap Ordre de treball
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Pharmaceutical,Farmacèutic
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,El cost d'articles comprats
 DocType: Employee Separation,Employee Separation Template,Plantilla de separació d&#39;empleats
 DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Converteix-te en venedor
 DocType: Shift Type,The number of occurrence after which the consequence is executed.,El nombre d’ocurrències posteriors a les quals s’executa la conseqüència.
 ,Procurement Tracker,Seguidor de compres
 DocType: Purchase Invoice,Credit To,Crèdit Per
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertit
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Error d&#39;autenticació de plaid
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Leads actius / Clients
 DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixeu-vos en blanc per utilitzar el format de nota de lliurament estàndard
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l&#39;any fiscal hauria de ser un any després de la data d&#39;inici de l&#39;any fiscal
 DocType: Employee Education,Post Graduate,Postgrau
 DocType: Quality Meeting,Agenda,Agenda
 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
 DocType: Tally Migration,Processed Files,Arxius processats
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,La dimensió comptable <b>{0}</b> és necessària per al compte de &quot;Balanç&quot; {1}.
 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: Support Search Source,Post Title Key,Títol del títol de publicació
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Per a la targeta de treball
 DocType: Warranty Claim,Raised By,Raised By
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripcions
 DocType: Payment Gateway Account,Payment Account,Compte de Pagament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compensatori
 DocType: Job Applicant,Accepted,Acceptat
 DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Nom del partit
 DocType: Grant Application,Organization,organització
 DocType: BOM Update Tool,BOM Update Tool,Eina d&#39;actualització de la BOM
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grup per partit
 DocType: SG Creation Tool Course,Student Group Name,Nom del grup d&#39;estudiant
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Mostra la vista desplegada
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creació de tarifes
 apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
 apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Resultats de la cerca
 DocType: Homepage Section,Number of Columns,Nombre de columnes
 DocType: Room,Room Number,Número d&#39;habitació
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Preu que no s&#39;ha trobat per a l&#39;article {0} a la llista de preus {1}
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Sol·licitant
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Invàlid referència {0} {1}
 apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{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
 DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Veure registres de tarifes
 apps/erpnext/erpnext/public/js/conf.js,User Forum,Fòrum d&#39;Usuaris
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
 DocType: Contract,Fulfilment Status,Estat de compliment
 DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
 DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l&#39;atribut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Seient Ràpida
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,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
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Actualitza el número / nom del compte
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Assigna l&#39;estructura salarial
 DocType: Support Settings,Response Key List,Llista de claus de resposta
 DocType: Job Card,For Quantity,Per Quantitat
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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}
 DocType: Support Search Source,API,API
 DocType: Support Search Source,Result Preview Field,Camp de vista prèvia de resultats
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,S&#39;han trobat {0} articles.
 DocType: Item Price,Packing Unit,Unitat d&#39;embalatge
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no está presentat
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Ingressos diferits
 DocType: Bank Account,GL Account,Compte GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,El compte de caixa s&#39;utilitzarà per a la creació de factures de vendes
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoria d&#39;exempció
 DocType: Member,Membership Expiry Date,Data de venciment de la pertinença
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de presentació
 ,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,The name of the institute for which you are setting up this system.,El nom de l&#39;institut per al qual està configurant aquest sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
 DocType: Project User,Project Status,Estat del Projecte
 DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
 DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
 DocType: Sales Invoice,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,Total Absent,Total Absent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Import pagable
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,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,Opportunity,Oportunitat
 DocType: Options,Option,Opció
 DocType: Operation,Default Workstation,Per defecte l'estació de treball
 DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{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,Total Collected: {0},Total recopilat: {0}
 DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
 DocType: Purchase Invoice,ineligible,inelegible
 apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre de la llista de materials
 DocType: Student,Joining Date,Data d&#39;incorporació
 ,Employees working on a holiday,Els empleats que treballen en un dia festiu
 ,TDS Computation Summary,Resum de còmput de TDS
 DocType: Share Balance,Current State,Estat actual
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Marc Present
 DocType: Share Transfer,From Shareholder,De l&#39;accionista
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Més gran que la quantitat
 DocType: Project,% Complete Method,Mètode complet%
 apps/erpnext/erpnext/healthcare/setup.py,Drug,Drogues
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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: Work Order,Actual End Date,Data de finalització actual
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,L&#39;ajust del cost financer
 DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises)
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Fulles pendents
 DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El codi {0} ja existeix
 DocType: Patient Encounter,Procedures,Procediments
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
 DocType: Asset Movement,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: HR Settings,Hiring Settings,Configuració de la contractació
 DocType: Work Order,Manufacture against Material Request,Fabricació contra comanda Material
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grup d&#39;avaluació:
 DocType: Item Reorder,Request for,sol·licitud de
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d&#39;aplicacions aprovades
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Propers passos
 DocType: Travel Request,Domestic,Domèstics
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,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/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferència d&#39;empleats no es pot enviar abans de la data de transferència
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,El saldo restant
 DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d&#39;Oportunitats
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,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&#39;un quadre de comandament de peu de {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi vàlid {1}
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,De cap d&#39;any
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot /% Plom
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,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: Sales Invoice,Driver,Conductor
 DocType: Vital Signs,Nutrition Values,Valors nutricionals
 DocType: Lab Test Template,Is billable,És facturable
 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,{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&#39;inici real (a través de fulla d&#39;hores)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,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,Ageing Range 1,Rang Envelliment 1
 DocType: Shopify Settings,Enable Shopify,Activa Shopify
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,L&#39;import total anticipat no pot ser superior a l&#39;import total reclamat
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

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

 #### Description of Columns

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

  #### Nota

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

  #### Descripció de les Columnes

  1. Tipus de Càlcul:
  - Això pot ser en ** Net Total ** (que és la suma de la quantitat bàsica).
  - ** En Fila Anterior total / import ** (per impostos o càrrecs acumulats). Si seleccioneu aquesta opció, l'impost s'aplica com un percentatge de la fila anterior (a la taula d'impostos) Quantitat o total.
  - Actual ** ** (com s'ha esmentat).
  2. Compte Cap: El llibre major de comptes en què es va reservar aquest impost
  3. Centre de Cost: Si l'impost / càrrega és un ingrés (com l'enviament) o despesa en què ha de ser reservat en contra d'un centre de costos.
  4. Descripció: Descripció de l'impost (que s'imprimiran en factures / cometes).
  5. Rate: Taxa d'impost.
  Juny. Quantitat: Quantitat d'impost.
  7. Total: Total acumulat fins aquest punt.
  8. Introdueixi Row: Si es basa en ""Anterior Fila Total"" es pot seleccionar el nombre de la fila que serà pres com a base per a aquest càlcul (per defecte és la fila anterior).
  Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.
  10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
 DocType: Homepage,Homepage,pàgina principal
 DocType: Grant Application,Grant Application Details ,Concediu els detalls de la sol·licitud
 DocType: Employee Separation,Employee Separation,Separació d&#39;empleats
 DocType: BOM Item,Original Item,Article original
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data de doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Els registres d&#39;honoraris creats - {0}
 DocType: Asset Category Account,Asset Category Account,Compte categoria d&#39;actius
 apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un element {2} sortint.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,No s’inclou res en brut
 apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ja existeix per a aquest document
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleccioneu els valors de l&#39;atribut
 DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
 DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,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
 apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Aplicable si l&#39;empresa és una persona física o privada
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per als registres registrats en el canvi: {0}.
 DocType: Asset,Manual,manual
 DocType: Tally Migration,Is Master Data Processed,S&#39;han processat les dades mestres
 DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
 apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informació de donants.
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
 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&#39;aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada &quot;120/80 mmHg&quot;"
 DocType: Journal Entry,Credit Note,Nota de Crèdit
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Codi de l&#39;element bo acabat
 apps/erpnext/erpnext/config/desktop.py,Quality,Qualitat
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignora la superposició del temps d&#39;empleat
 DocType: Warranty Claim,Service Address,Adreça de Servei
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dades de mestre
 DocType: Asset Maintenance Task,Calibration,Calibratge
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} és una festa d&#39;empresa
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hores factibles
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixeu la notificació d&#39;estat
 DocType: Patient Appointment,Procedure Prescription,Procediment Prescripció
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mobles i Accessoris
 DocType: Travel Request,Travel Type,Tipus de viatge
 DocType: Purchase Invoice Item,Manufacture,Manufactura
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l&#39;empresa
 DocType: Shift Type,Enable Different Consequence for Early Exit,Habiliteu conseqüències diferents per a la sortida anticipada
 ,Lab Test Report,Informe de prova de laboratori
 DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d&#39;empleats
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
 DocType: Purchase Invoice,Unregistered,No registrat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Si us plau, nota de lliurament primer"
 DocType: Student Applicant,Application Date,Data de Sol·licitud
 DocType: Salary Component,Amount based on formula,Quantitat basada en la fórmula
 DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Crea una visita de manteniment
 DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,No s'esmenta l'espai de dates
 DocType: Payroll Period,Taxable Salary Slabs,Lloses Salarials Tributables
 apps/erpnext/erpnext/config/manufacturing.py,Production,Producció
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN no vàlid. L&#39;entrada que heu introduït no coincideix amb el format de GSTIN.
 DocType: Guardian,Occupation,ocupació
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},La quantitat ha de ser inferior a la quantitat {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
 DocType: Salary Component,Max Benefit Amount (Yearly),Import màxim de beneficis (anual)
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS percentatge%
 DocType: Crop,Planting Area,Àrea de plantació
 apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Quantitat)
 DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
 apps/erpnext/erpnext/utilities/user_progress.py,You added ,Heu afegit
 ,Product Bundle Balance,Saldo de paquets de productes
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Impost Central
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,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: Products Settings,Products per Page,Productes per pàgina
 DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
 apps/erpnext/erpnext/controllers/accounts_controller.py, or ,o
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,L’import assignat no pot ser negatiu
 DocType: Sales Order,Billing Status,Estat de facturació
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informa d'un problema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
 			will be applied on the item.","Si teniu {0} {1} quantitats de l’element <b>{2}</b> , s’aplicarà l’esquema <b>{3}</b> a l’ítem."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Despeses de serveis públics
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Per sobre de 90-
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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: Production Plan,Ignore Existing Projected Quantity,Ignoreu la quantitat projectada existent
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Deixeu la notificació d&#39;aprovació
 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&#39;hores
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tarifa de compra
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l&#39;element d&#39;actiu {1}
 DocType: Employee Checkin,Attendance Marked,Assistència marcada
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
 apps/erpnext/erpnext/config/settings.py,"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,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d&#39;articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
 DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Sense guany o pèrdua en el tipus de canvi
 DocType: Leave Control Panel,Select Employees,Seleccioneu Empleats
 DocType: Shopify Settings,Sales Invoice Series,Sèrie de factures de vendes
 DocType: Bank Reconciliation,To Date,Fins La Data
 DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
 DocType: Complaint,Complaints,Queixes
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaració d&#39;exempció d&#39;impostos als empleats
 DocType: Payment Entry,Cheque/Reference Date,Xec / Data de referència
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,No hi ha articles amb la factura de materials.
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalització de les seccions de la pàgina principal
 DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
 DocType: Payment Entry,Company Bank Account,Compte bancari de l&#39;empresa
 DocType: Employee,Emergency Contact,Contacte d'Emergència
 DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament
 ,sales-browser,les vendes en el navegador
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Llibre major
 DocType: Drug Prescription,Drug Code,Codi de drogues
 DocType: Target Detail,Target  Amount,Objectiu Monto
 apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,El test {0} no existeix
 DocType: POS Profile,Print Format for Online,Format d&#39;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
 DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 es selecciona la regla de preus per a &quot;Tarifa&quot;, sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s&#39;ha d&#39;aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s&#39;obtindrà en el camp &quot;Tarifa&quot;, en lloc del camp &quot;Tarifa de tarifes de preus&quot;."
 DocType: Journal Entry,Paid Loan,Préstec pagat
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
 DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Issue,Resolution By,Resolució de
 DocType: Leave Type,Applicable After (Working Days),Aplicable després (Dies laborables)
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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,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: Shopify Settings,Webhooks Details,Detalls de Webhooks
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d&#39;assistència
 DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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
 DocType: Leave Encashment,Payroll,nòmina de sous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d&#39;article, files {3} també han de ser inclosos"
 DocType: Healthcare Service Unit,Parent Service Unit,Unitat de servei al pare
 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,Please enter valid email address,"Si us plau, introdueixi l&#39;adreça de correu electrònic vàlida"
 DocType: Volunteer Skill,Volunteer Skill,Habilitat voluntària
 DocType: Bank Reconciliation,Include POS Transactions,Inclou transaccions de POS
 DocType: Quality Action,Corrective/Preventive,Correctiu / preventiu
 DocType: Purchase Invoice,Inter Company Invoice Reference,Referència a la factura de la companyia Inter
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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/regional/italy/utils.py,Please set Tax ID for the customer '%s',Configureu l&#39;identificador d&#39;impostos per al client &quot;% s&quot;
 apps/erpnext/erpnext/config/help.py,Customizing Forms,Formes Personalització
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,arriar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Import de l&#39;amortització durant el període
 DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Comença a treballar
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},No es requereix serial per a l&#39;actiu {0}
 DocType: Leave Control Panel,Allocate Leaves,Assigna les fulles
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
 DocType: Pricing Rule,Price or Product Discount,Preu o descompte del producte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
 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,Delivery,Lliurament
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignació d&#39;estructures ...
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
 DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Afegeix proveïdors
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
 DocType: Loyalty Program,Help Section,Secció d&#39;ajuda
 apps/erpnext/erpnext/www/all-products/index.html,Prev,anterior
 DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
 DocType: Delivery Trip,Distance UOM,UOM de distància
 apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d&#39;assistència, avaluacions i quotes per als estudiants"
 DocType: Payment Entry,Total Allocated Amount,total assignat
 apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Establir compte d&#39;inventari predeterminat d&#39;inventari perpetu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
 												fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l&#39;element {1} perquè està reservat a \ fullfill Ordre de vendes {2}
 DocType: Material Request Plan Item,Material Request Type,Material de Sol·licitud Tipus
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
 DocType: Employee Benefit Claim,Claim Date,Data de reclamació
 apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacitat de l&#39;habitació
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja existeix un registre per a l&#39;element {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Àrbitre
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Quota d&#39;inscripció
 DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de programes de lleialtat
 DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},L&#39;estudiant {0} no pertany al grup {1}
 DocType: Budget,Cost Center,Centre de Cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Comprovant #
 DocType: Tax Rule,Shipping Country,País d&#39;enviament
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d&#39;Impostos del client segons Transaccions de venda
 DocType: Upload Attendance,Upload HTML,Pujar HTML
 DocType: Employee,Relieving Date,Data Alleujar
 DocType: Purchase Invoice,Total Quantity,Quantitat total
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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."
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,L’acord de nivell de servei s’ha canviat a {0}.
 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
 DocType: Shopify Settings,Shopify Settings,Configuració de Shopify
 DocType: Amazon MWS Settings,Market Place ID,Market Place ID
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Director de Màrqueting i Vendes
 DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Impost sobre els guanys
 DocType: HR Settings,Check Vacancies On Job Offer Creation,Comproveu les vacants en la creació d’oferta de feina
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Aneu als membres
 DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,La propietat ja s&#39;ha afegit
 DocType: Item Supplier,Item Supplier,Article Proveïdor
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
 apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Punts de fidelitat: {0}
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Totes les direccions.
 DocType: Company,Stock Settings,Ajustaments d'estocs
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"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_with_account_number.py,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d&#39;actius
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d&#39;estudiants amb l&#39;estat &quot;Aprovat&quot; a la taula següent.
 DocType: Tax Withholding Category,Rates,Tarifes
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
 DocType: Task,Depends on Tasks,Depèn de Tasques
 apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Administrar grup Client arbre.
 DocType: Normal Test Items,Result Value,Valor de resultat
 DocType: Hotel Room,Hotels,Hotels
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,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/generators/item/item_add_to_cart.html,Not in Stock,No en Stock
 DocType: Volunteer,Volunteer Skills,Habilitats de voluntariat
 DocType: Additional Salary,HR User,HR User
 DocType: Bank Guarantee,Reference Document Name,Nom del document de referència
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
 DocType: Support Settings,Issues,Qüestions
 DocType: Shift Type,Early Exit Consequence after,Sortida precoç Conseqüència després
 DocType: Loyalty Program,Loyalty Program Name,Nom del programa de fidelització
 apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Estat ha de ser un {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat
 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
 ,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,Student Admissions,Admissió d&#39;Estudiants
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} està desactivat
 DocType: Supplier,Billing Currency,Facturació moneda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
 DocType: Loan,Loan Application,Sol·licitud de préstec
 DocType: Crop,Scientific Name,Nom científic
 DocType: Healthcare Service Unit,Service Unit Type,Tipus d&#39;unitat de servei
 DocType: Bank Account,Branch Code,Codi de sucursal
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,fulles totals
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Torneu a seleccionar, si el contacte escollit s&#39;edita després de desar-lo"
 DocType: Quality Procedure,Parent Procedure,Procediment de pares
 DocType: Patient Encounter,In print,En impressió
 DocType: Accounting Dimension,Accounting Dimension,Dimensió comptable
 ,Profit and Loss Statement,Guanys i Pèrdues
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,L&#39;element al qual fa referència {0} - {1} ja està facturat
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Préstecs i bestretes (Actius)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Deutors
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Gran
 DocType: Bank Statement Settings,Bank Statement Settings,Configuració de la declaració del banc
 DocType: Shopify Settings,Customer Settings,Configuració del client
 DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d&#39;inici Producte destacat
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Veure ordres
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercat (per amagar i actualitzar l&#39;etiqueta)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Tots els grups d&#39;avaluació
 apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} és necessari generar Bill JSON per e-Way
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Magatzem nou nom
 DocType: Shopify Settings,App Type,Tipus d&#39;aplicació
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territori
 DocType: Pricing Rule,Apply Rule On Item Code,Aplica la regla del codi de l&#39;article
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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/program/program_dashboard.py,Fee,quota
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra la quantitat acumulativa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
 DocType: Production Plan Item,Produced Qty,Quant produït
 DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
 DocType: Stock Entry,Target Warehouse Name,Nom del magatzem de destinació
 DocType: Work 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/accounting.py,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext no ha trobat cap entrada de pagament coincident
 DocType: Student Applicant,Application Status,Estat de la sol·licitud
 DocType: Additional Salary,Salary Component Type,Tipus de component salarial
 DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat
 DocType: Website Attribute,Website Attribute,Atribut del lloc web
 DocType: Project Update,Project Update,Actualització del projecte
 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,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Total Monto Pendent
 DocType: Sales Partner,Targets,Blancs
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d&#39;informació de l&#39;empresa"
 DocType: Quality Action Table,Responsible,Responsable
 DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
 DocType: Price List,Price List Master,Llista de preus Mestre
 DocType: GST Account,CESS Account,Compte CESS
 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.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Enllaç a la sol·licitud de material
 DocType: Quiz,Score out of 100,Puntuació sobre 100
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitat del fòrum
 DocType: Quiz,Grading Basis,Bases de classificació
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,S.O. No.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l&#39;estat del banc
 apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Fins a la data no pot ser superior a la data d&#39;alliberament de l&#39;empleat
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
 apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,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,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
 DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d&#39;inici pàgina web
 DocType: HR Settings,Password Policy,Política de contrasenya
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,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-
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,La quantitat total completada ha de ser superior a zero
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acció si es va superar el pressupost mensual acumulat a la PO
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Ficar
 DocType: Stock Entry,Stock Entry (Outward GIT),Entrada d&#39;accions (GIT exterior)
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaloració del tipus de canvi
 DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus
 DocType: Employee Education,Graduate,Graduat
 DocType: Leave Block List,Block Days,Bloc de Dies
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","L&#39;adreça d&#39;enviament no té país, que es requereix per a aquesta regla d&#39;enviament"
 DocType: Journal Entry,Excise Entry,Entrada impostos especials
 DocType: Bank,Bank Transaction Mapping,Cartografia de transaccions bancàries
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Homepage Section,Section Based On,Secció Basada en
 DocType: Issue,Issue Type,Tipus d&#39;emissió
 DocType: Attendance,Leave Type,Tipus de llicència
 DocType: Purchase Invoice,Supplier Invoice Details,Detalls de la factura del proveïdor
 DocType: Agriculture Task,Ignore holidays,Ignora les vacances
 apps/erpnext/erpnext/controllers/stock_controller.py,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: Stock Entry Detail,Stock Entry Child,Entrada d’accions d’infants
 DocType: Project,Copied From,de copiat
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nom d&#39;error: {0}
 DocType: Healthcare Service Unit Type,Item Details,Detalls de l'article
 DocType: Cash Flow Mapping,Is Finance Cost,El cost financer
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
 ,Salary Register,salari Registre
 DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
 DocType: Warehouse,Parent Warehouse,Magatzem dels pares
 DocType: Subscription,Net Total,Total Net
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
 apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir diversos tipus de préstecs
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Quantitat Pendent
 apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Temps (en minuts)
 DocType: Task,Working,Treballant
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
 DocType: Homepage Section,Section HTML,Secció HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Any financer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{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,Could not solve criteria score function for {0}. Make sure the formula is valid.,No s&#39;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,Cost as on,costar en
 DocType: Healthcare Settings,Out Patient Settings,Fora de configuració del pacient
 DocType: Account,Round Off,Arrodonir
 DocType: Service Level Priority,Resolution Time,Temps de resolució
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,La quantitat ha de ser positiva
 DocType: Job Card,Requested Qty,Sol·licitat Quantitat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Els camps de l&#39;accionista i l&#39;accionista no es poden deixar en blanc
 DocType: Cashier Closing,Cashier Closing,Tancament de caixers
 DocType: Tax Rule,Use for Shopping Cart,L&#39;ús per Compres
 DocType: Homepage,Homepage Slideshow,Presentació de diapositives de la pàgina web
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seleccionar números de sèrie
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"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"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Creeu una cotització del proveïdor
 DocType: Travel Request,Require Full Funding,Demana un finançament total
 DocType: Maintenance Visit,Purposes,Propòsits
 DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l&#39;estació de treball {1}, trencar l&#39;operació en múltiples operacions"
 DocType: Membership,Membership Status,Estat de la pertinença
 DocType: Travel Itinerary,Lodging Required,Allotjament obligatori
 DocType: Promotional Scheme,Price Discount Slabs,Lloses de descompte en preu
 DocType: Stock Reconciliation Item,Current Serial No,Número de sèrie actual
 DocType: Employee,Attendance and Leave Details,Detalls d’assistència i permís
 ,Requested,Comanda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Sense Observacions
 DocType: Asset,In Maintenance,En manteniment
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d&#39;Amazon MWS.
 DocType: Vital Signs,Abdomen,Abdomen
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,No hi ha factures pendents que requereixin una revaloració del tipus de canvi
 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,Root Account must be a group,Compte arrel ha de ser un grup
 DocType: Drug Prescription,Drug Prescription,Prescripció per drogues
 DocType: Service Level,Support and Resolution,Suport i resolució
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,El codi de l’element gratuït no està seleccionat
 DocType: Loan,Repaid/Closed,Reemborsat / Tancat
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Quantitat total projectada
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 DocType: Chart of Accounts Importer,Chart Tree,Arbre gràfic
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclou UOM
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Número de sol·licitud de Material
 DocType: Service Level Agreement,Default Service Level Agreement,Acord de nivell de servei per defecte
 DocType: SG Creation Tool Course,Course Code,Codi del curs
 apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0}
 DocType: Location,Parent Location,Ubicació principal
 DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioritat s&#39;ha canviat a {0}.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} és obligatori. És posiible que el registre de Canvi de Divises no s'ha creat per al canvi de {1} a {2}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
 DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d&#39;Ajuda
 apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Administrar Territori arbre.
 apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importa el gràfic de comptes de fitxers CSV / Excel
 DocType: Patient Service Unit,Patient Service Unit,Unitat de Servei al Pacient
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de vendes
 DocType: Journal Entry Account,Party Balance,Equilibri Partit
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal de secció
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
 DocType: Stock Settings,Sample Retention Warehouse,Mostres de retenció de mostres
 DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Fórmula de quantitat projectada
 DocType: Sales 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,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.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d&#39;avaluació {}.
 DocType: Vehicle Service,Engine Oil,d&#39;oli del motor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Ordres de treball creades: {0}
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Configureu un identificador de correu electrònic per al client {0}
 DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Article {0} no existeix
 DocType: Sales Invoice,Customer Address,Direcció del client
 DocType: Loan,Loan Details,Detalls de préstec
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,No s&#39;ha pogut configurar els accessoris post company
 DocType: Company,Default Inventory Account,Compte d&#39;inventari per defecte
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Els números del foli no coincideixen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Sol·licitud de pagament de {0}
 DocType: Item Barcode,Barcode Type,Tipus de codi de barres
 DocType: Antibiotic,Antibiotic Name,Nom antibiòtic
 apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Mestre del grup de proveïdors.
 DocType: Healthcare Service Unit,Occupancy Status,Estat d&#39;ocupació
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Selecciona el tipus ...
 apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Les teves entrades
 DocType: Account,Root Type,Escrigui root
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tanca el TPV
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l&#39;article {2}
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 DocType: BOM,Item UOM,Article UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacions minoristes
 DocType: Cheque Print Template,Primary Settings,ajustos primaris
 DocType: Attendance Request,Work From Home,Treball des de casa
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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,Account {0} is frozen,El compte {0} està bloquejat
 DocType: Quiz Question,Quiz Question,Pregunta del qüestionari
 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,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 DocType: Account,Account Number,Número de compte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
 DocType: Call Log,Missed,Perdut
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicar l&#39;entrada amb el codi de l&#39;article {0} i el fabricant {1}
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
 DocType: Volunteer,Volunteer,Voluntari
 DocType: Buying Settings,Subcontract,Subcontracte
 apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,"Si us plau, introdueixi {0} primer"
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No hi ha respostes des
 DocType: Work Order Operation,Actual End Time,Actual Hora de finalització
 DocType: Production Plan,Download Materials Required,Es requereix descàrrega de materials
 DocType: Purchase Invoice Item,Manufacturer Part Number,PartNumber del fabricant
 DocType: Taxable Salary Slab,Taxable Salary Slab,Llosa salarial tributària
 DocType: Work Order Operation,Estimated Time and Cost,Temps estimat i cost
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s&#39;envia per a l&#39;element: {1} a la fila {2}
 DocType: Bin,Bin,Paperera
 DocType: Bank Transaction,Bank Transaction,Transacció bancària
 DocType: Crop,Crop Name,Nom del cultiu
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
 DocType: SMS Log,No of Sent SMS,No d'SMS enviats
 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Nomenaments i trobades
 DocType: Antibiotic,Healthcare Administrator,Administrador sanitari
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Estableix una destinació
 DocType: Dosage Strength,Dosage Strength,Força de dosificació
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Càrrec d&#39;estada hospitalària
 DocType: Account,Expense Account,Compte de Despeses
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Color
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d&#39;avaluació del pla
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaccions
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Susceptible
 DocType: Email Campaign,Scheduled,Programat
 DocType: Shift Type,Working Hours Calculation Based On,Basat en el càlcul de les hores de treball
 apps/erpnext/erpnext/config/buying.py,Request for quotation.,Sol · licitud de pressupost.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l&#39;ítem on &quot;És de la Element&quot; és &quot;No&quot; i &quot;És d&#39;articles de venda&quot; és &quot;Sí&quot;, i no hi ha un altre paquet de producte"
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Seleccioneu el client
 DocType: Student Log,Academic,acadèmic
 DocType: Patient,Personal and Social History,Història personal i social
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,S&#39;ha creat l&#39;usuari {0}
 DocType: Fee Schedule,Fee Breakup for each student,Taxa d&#39;interrupció per cada estudiant
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l&#39;Ordre {1} no pot ser major que el total general ({2})
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Canvia el codi
 DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Crear Variants
 DocType: Vehicle,Diesel,dièsel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
 DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess
 ,Student Monthly Attendance Sheet,Estudiant Full d&#39;Assistència Mensual
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,La norma d&#39;enviament només és aplicable per a la venda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d&#39;amortització {0}: la següent data de depreciació no pot ser abans de la data de compra
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projecte Data d'Inici
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fins
 DocType: Rename Tool,Rename Log,Canviar el nom de registre
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Grup d&#39;estudiant o Horari del curs és obligatòria
 DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
 DocType: BOM,Scrap,ferralla
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Aneu a Instructors
 apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrar Punts de vendes.
 DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,S&#39;han creat totes les transaccions bancàries
 DocType: Fee Validity,Visited yet,Visitat encara
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s&#39;ha de projectar i actualitzar l&#39;empresa en funció de les transaccions comercials.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Caduca el
 apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Afegir estudiants
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Seleccioneu {0}
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Delivery Stop,Distance,Distància
 apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
 DocType: Water Analysis,Storage Temperature,Temperatura del magatzem
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Employee Attendance Tool,Unmarked Attendance,L&#39;assistència sense marcar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Creació d&#39;entrades de pagament ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Investigador
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Error de testimoni públic de l&#39;escriptura
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d&#39;Inscripció Programa
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},La data d&#39;inici hauria de ser inferior a la data de finalització de la tasca {0}
 ,Consolidated Financial Statement,Estat financer consolidat
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nom o Email és obligatori
 DocType: Instructor,Instructor Log,Registre d&#39;instructors
 DocType: Clinical Procedure,Clinical Procedure,Procediment clínic
 DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament
 DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
 DocType: Student,Exit,Sortida
 DocType: Communication Medium,Communication Medium,Mitjà Comunicació
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is mandatory
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,No s&#39;ha pogut instal·lar els valors predeterminats
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores
 DocType: Contract,Signee Details,Detalls del signe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{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&#39;han de fer amb precaució.
 DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
 DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} creat
 DocType: Homepage,Company Description for website homepage,Descripció de l&#39;empresa per a la pàgina d&#39;inici pàgina web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,nom suplir
 apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,No s&#39;ha pogut obtenir la informació de {0}.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Revista d&#39;obertura
 DocType: Contract,Fulfilment Terms,Termes de compliment
 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,Probationary Period,Període De Prova
 DocType: Purchase Taxes and Charges Template,Is Inter State,És Inter estat
 apps/erpnext/erpnext/config/hr.py,Shift Management,Gestió de canvis
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
 DocType: Project,Total Costing Amount (via Timesheets),Import total de costos (a través de fulls de temps)
 DocType: Department,Expense Approver,Aprovador de despeses
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
 DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
 DocType: Employee,ERPNext User,Usuari ERPNext
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
 DocType: Company,Default Buying Terms,Condicions de compra per defecte
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Activa la sincronització programada
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To Datetime
 apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
 DocType: Shift Type,Early Exit Consequence,Conseqüència de sortida anticipada
 DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
 apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No creeu més de 500 articles alhora
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,impresa:
 DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de procediment clínic
 DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
 apps/erpnext/erpnext/config/education.py,Content Masters,Mestres de contingut
 DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activitats pendents
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crea una prova de laboratori
 DocType: Patient Appointment,Reminded,Recordat
 DocType: Homepage Section,Cards,Targetes
 apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Veure el gràfic de comptes
 DocType: Chapter Member,Chapter Member,Membre del capítol
 DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de comanda
 apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,la seva Organització
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l&#39;assignació de la permís per als següents empleats, ja que ja existeixen registres d&#39;assignació de permisos contra ells. {0}"
 DocType: Fee Component,Fees Category,taxes Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
 DocType: Supplier Scorecard,Notify Employee,Notificar a l&#39;empleat
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Introduïu el valor entre {0} i {1}
 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,Newspaper Publishers,Editors de Newspapers
 apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No es permeten dates futures
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Reorder Level,Nivell de Reabastecimiento
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
 DocType: Attendance,Attendance Date,Assistència Data
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},L&#39;actualització de valors ha de ser habilitada per a la factura de compra {0}
 apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Article Preu s&#39;actualitza per {0} de la llista de preus {1}
 ,DATEV,DATEV
 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,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/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Un client pot formar part de l&#39;únic programa de lleialtat únic.
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Medi Dia Marcos
 DocType: Sales Invoice,Sales Team,Equip de vendes
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entrada duplicada
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Introduïu el nom del Beneficiari abans de presentar-lo.
 DocType: Program Enrollment Tool,Get Students,obtenir estudiants
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,El mapper de dades bancari no existeix
 DocType: Serial No,Under Warranty,Sota Garantia
 DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Nombre de columnes d&#39;aquesta secció. Si es seleccionen 3 columnes, es mostraran 3 cartes per fila."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Error]
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconciliar entrades
 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
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d&#39;Assistència de l&#39;Estudiant
 apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,límit creuades
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat fins a
 apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,L&#39;assistència s&#39;ha marcat segons els check-in dels empleats
 DocType: Woocommerce Settings,Secret,Secret
 DocType: Company,Date of Establishment,Data d&#39;establiment
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això &#39;Any Acadèmic&#39; {0} i &#39;Nom terme&#39; {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
 apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents contra l&#39;element {0}, no es pot canviar el valor de {1}"
 DocType: UOM,Must be Whole Number,Ha de ser nombre enter
 DocType: Campaign Email Schedule,Send After (days),Envia després de (dies)
 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/maintenance/doctype/maintenance_visit/maintenance_visit.py,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: Blanket Order Item,Blanket Order Item,Element de comanda de manta
 DocType: Pricing Rule,Discount Percentage,%Descompte
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservat per subcontractació
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
 DocType: Shopping Cart Settings,Orders,Ordres
 DocType: Travel Request,Event Details,Detalls de l&#39;esdeveniment
 DocType: Department,Leave Approver,Aprovador d'absències
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Seleccioneu un lot
 DocType: Sales Invoice,Redemption Cost Center,Centre de costos de reemborsament
 DocType: QuickBooks Migrator,Scope,Abast
 DocType: Assessment Group,Assessment Group Name,Nom del grup d&#39;avaluació
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Afegeix als detalls
 DocType: Travel Itinerary,Taxi,Taxi
 DocType: Shopify Settings,Last Sync Datetime,Data de sincronització de la darrera sincronització
 DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Cita de preu de proposta / preu
 DocType: Antibiotic,Healthcare,Atenció sanitària
 DocType: Target Detail,Target Detail,Detall Target
 apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Variant única
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,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/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","D’un proveïdor en règim de composició, ha valorat Exempt i Nil"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Entrada de Tancament de Període
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecciona departament ...
 DocType: Pricing Rule,Free Item,Article gratuït
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Complements realitzats per a la composició de persones imposables
 apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distància no pot ser superior a 4.000 kms
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
 DocType: QuickBooks Migrator,Authorization URL,URL d&#39;autorització
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
 DocType: Account,Depreciation,Depreciació
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El nombre d&#39;accions i els números d&#39;accions són incompatibles
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveïdor (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
 DocType: Guardian Student,Guardian Student,guardià de l&#39;Estudiant
 DocType: Supplier,Credit Limit,Límit de Crèdit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
 DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de recopilació (= 1 LP)
 DocType: Additional Salary,Salary Component,component salari
 apps/erpnext/erpnext/accounts/utils.py,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/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,La jornada laboral {0} s&#39;ha repetit.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Podeu reclamar només una quantitat de {0}, el valor de la resta {1} ha de ser a l&#39;aplicació \ com a component pro-rata"
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Número d&#39;A / C de l&#39;empleat
 DocType: Amazon MWS Settings,Customer Type,Tipus de client
 DocType: Compensatory Leave Request,Leave Allocation,Assignació d'absència
 DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
 DocType: Support Search Source,Source DocType,Font DocType
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Obriu un nou bitllet
 DocType: Training Event,Trainer Email,entrenador correu electrònic
 DocType: Sales Invoice,Transporter,Transportador
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importa les dades del llibre de dia
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,La prioritat {0} s&#39;ha repetit.
 DocType: Restaurant Reservation,No of People,No de la gent
 apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Plantilla de termes o contracte.
 DocType: Bank Account,Address and Contact,Direcció i Contacte
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,És compte per pagar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Crea un viatge de lliurament
 DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d&#39;emissió després de 7 dies
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 apps/erpnext/erpnext/accounts/party.py,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)
 DocType: Program Enrollment Tool,Student Applicant,estudiant sol·licitant
 DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada
 DocType: Certified Consultant,Discuss ID,Discuteix l&#39;identificador
 DocType: Stock Settings,Freeze Stock Entries,Freeze Imatges entrades
 DocType: Program Enrollment,Boarding Student,Estudiant d&#39;embarcament
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Activeu les despeses actuals aplicables a la reserva
 DocType: Asset Finance Book,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
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Creeu entrada de desemborsament
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d&#39;aquesta data
 ,Stock Analytics,Imatges Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Seleccioneu una prioritat per defecte.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Prova (s) de laboratori
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La supressió no està permesa per al país {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tipus del partit és obligatori
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per a la targeta de treball {0}, només podeu fer l&#39;entrada al material &quot;Tipus de transferència de material per a la fabricació&quot;"
 DocType: Quality Inspection,Outgoing,Extravertida
 DocType: Customer Feedback Table,Customer Feedback Table,Taula de comentaris dels clients
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Acord de nivell de servei.
 DocType: Material Request,Requested For,Requerida Per
 DocType: Quotation Item,Against Doctype,Contra Doctype
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
 DocType: Asset,Calculate Depreciation,Calcula la depreciació
 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,Net Cash from Investing,Efectiu net d&#39;inversió
 DocType: Purchase Invoice,Import Of Capital Goods,Importació de béns de capital
 DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Actius {0} ha de ser presentat
 DocType: Fee Schedule Program,Total Students,Total d&#39;estudiants
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Registre d&#39;assistència {0} existeix en contra d&#39;estudiants {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referència #{0} amb data {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
 DocType: Employee Transfer,New Employee ID,Nou ID d&#39;empleat
 DocType: Loan,Member,Membre
 DocType: Work Order Item,Work Order Item,Element de comanda de treball
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Mostra les entrades d&#39;obertura
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Desconnecteu les integracions externes
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Trieu un pagament corresponent
 DocType: Pricing Rule,Item Code,Codi de l'article
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.-
 DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,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: Travel Itinerary,Non Diary,No diari
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l&#39;esquerra
 DocType: Lead,Market Segment,Sector de mercat
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerent d&#39;Agricultura
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Closing (Dr),Tancament (Dr)
 DocType: Cheque Print Template,Cheque Size,xec Mida
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
 apps/erpnext/erpnext/config/accounting.py,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,Account {0} does not match with Company {1},Compte {0} no coincideix amb el de l&#39;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/public/js/pos/pos.html,Qty Total,Quantitat total
 DocType: Landed Cost Item,Receipt Document,la recepció de documents
 DocType: Employee Education,School/University,Escola / Universitat
 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,Billed Amount,Quantitat facturada
 DocType: Share Transfer,(including),(incloent-hi)
 DocType: Quality Review Table,Yes/No,Sí / No
 DocType: Asset,Double Declining Balance,Doble saldo decreixent
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
 DocType: Amazon MWS Settings,Synch Products,Productes de sincronització
 DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització
 DocType: Student Guardian,Father,pare
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Entrades de suport
 apps/erpnext/erpnext/controllers/accounts_controller.py,'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,Get Updates,Obtenir actualitzacions
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: El compte {2} no pertany a l'Empresa {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Estat de l&#39;enviament
 apps/erpnext/erpnext/config/help.py,Leave Management,Deixa Gestió
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grups
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Agrupa Per Comptes
 DocType: Purchase Invoice,Hold Invoice,Mantenir la factura
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Seleccioneu Empleat
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
 DocType: Promotional Scheme Price Discount,Min Amount,Import mínim
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lower Income
 DocType: Restaurant Order Entry,Current Order,Ordre actual
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix
 DocType: Delivery Trip,Driver Address,Adreça del conductor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,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,Go to Programs,Vés als programes
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l&#39;element {1} està desactivat.
 DocType: Leave Policy Detail,Annual Allocation,Assignació anual
 DocType: Travel Request,Address of Organizer,Adreça de l&#39;organitzador
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Seleccioneu l&#39;assistent sanitari ...
 DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Aplicable en el cas d&#39;Empleats a bord
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Plantilla d’impostos per tipus d’impost d’ítems.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transferència de mercaderies
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},No es pot canviar l&#39;estat d&#39;estudiant {0} està vinculada amb l&#39;aplicació de l&#39;estudiant {1}
 DocType: Asset,Fully Depreciated,Estant totalment amortitzats
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Quantitat d'estoc previst
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
 DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
 DocType: Clinical Procedure,Patient,Pacient
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l&#39;ordre de vendes
 DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d&#39;embarcament d&#39;empleats
 DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
 DocType: Stock Reconciliation Item,Serial No and Batch,Número de sèrie i de lot
 DocType: Warranty Claim,From Company,Des de l'empresa
 DocType: GSTR 3B Report,January,Gener
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d&#39;avaluació ha de ser {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d&#39;amortitzacions Reservats"
 DocType: Supplier Scorecard Period,Calculations,Càlculs
 apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Valor o Quantitat
 DocType: Payment Terms Template,Payment Terms,Condicions de pagament
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
 DocType: Quality Meeting Minutes,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar
 DocType: Asset,Insured value,Valor assegurat
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Aneu als proveïdors
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda
 ,Qty to Receive,Quantitat a Rebre
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d&#39;inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
 DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d&#39;interval
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,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
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,tots els cellers
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
 DocType: Travel Itinerary,Rented Car,Cotxe llogat
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
 DocType: Donor,Donor,Donant
 DocType: Global Defaults,Disable In Words,En desactivar Paraules
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Please set the Email ID for the Student to send the Payment Request,Configureu l&#39;identificador de correu electrònic de l&#39;estudiant per enviar la sol·licitud de pagament
 DocType: Skill,Skill Name,Nom de l&#39;habilitat
 DocType: Patient,Medical History,Historial mèdic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Overdraft Account
 DocType: Patient,Patient ID,Identificador del pacient
 DocType: Practitioner Schedule,Schedule Name,Programar el nom
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l&#39;adreça de l&#39;empresa {0}
 DocType: Currency Exchange,For Buying,Per a la compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
 DocType: Tally Migration,Parties,Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Préstecs Garantits
 DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d&#39;enviament
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}"
 DocType: Lab Test Groups,Normal Range,Rang normal
 DocType: Call Log,Call Duration in seconds,Durada de la trucada en segons
 DocType: Academic Term,Academic Year,Any escolar
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Venda disponible
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rescat de l&#39;entrada de punts de lleialtat
 apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Centre de costos i pressupostos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo inicial Equitat
 DocType: Campaign Email Schedule,CRM,CRM
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Definiu la planificació de pagaments
 DocType: Purchase Invoice,N,N
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,restant
 DocType: Appraisal,Appraisal,Avaluació
 DocType: Loan,Loan Account,Compte de préstec
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,"Per als acumulatius, els camps vàlids i vàlids no són obligatoris"
 DocType: Purchase Invoice,GST Details,Detalls de GST
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Any escolar:
 DocType: Inpatient Record,Admission Schedule Date,Data d&#39;admissió Data
 DocType: Subscription,Past Due Date,Data vençuda
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l&#39;element {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signant Autoritzat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),TIC net disponible (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tarifes
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Seleccioneu Quantitat
 DocType: Loyalty Point Entry,Loyalty Points,Punts de fidelització
 DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner
 DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Import màxim d&#39;exempció
 DocType: Products Settings,Item Fields,Camps de l&#39;element
 DocType: Patient Appointment,Patient Appointment,Cita del pacient
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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,Unsubscribe from this Email Digest,Donar-se de baixa d&#39;aquest butlletí per correu electrònic
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Obteniu proveïdors per
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} no s&#39;ha trobat per a l&#39;element {1}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor ha d&#39;estar entre {0} i {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Anar als cursos
 DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Missatge enviat
 apps/erpnext/erpnext/accounts/doctype/account/account.py,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: Quiz Result,Wrong,Mal
 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)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L&#39;import anticipat total no pot ser superior al total de la quantitat sancionada
 DocType: Salary Slip,Hour Rate,Hour Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activa la reordena automàtica
 DocType: Stock Settings,Item Naming By,Article Naming Per
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
 DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,{0} no existeix Compte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Seleccioneu Programa de fidelització
 DocType: Project,Project Type,Tipus de Projecte
 apps/erpnext/erpnext/projects/doctype/task/task.py,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,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
 apps/erpnext/erpnext/config/projects.py,Cost of various activities,Cost de diverses activitats
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}"
 DocType: Timesheet,Billing Details,Detalls de facturació
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"El pagament ha fallat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
 DocType: BOM,Inspection Required,Inspecció requerida
 DocType: Purchase Invoice Item,PR Detail,Detall PR
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans de presentar-lo.
 DocType: Driving License Category,Class,Classe
 DocType: Sales Order,Fully Billed,Totalment Anunciat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,L&#39;Ordre de treball no es pot plantar contra una plantilla d&#39;elements
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,La norma d&#39;enviament només és aplicable per a la compra
 DocType: Vital Signs,BMI,IMC
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Efectiu disponible
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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)"
 DocType: Assessment Plan,Program,programa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 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
 ,Project Billing Summary,Resum de facturació del projecte
 DocType: Vital Signs,Cuts,Retalls
 DocType: Serial No,Is Cancelled,Està cancel·lat
 DocType: Student Group,Group Based On,Grup d&#39;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,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d&#39;articles, tipus, freqüència i quantitat de despeses"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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: Plant Analysis Criteria,Plant Analysis Criteria,Criteris d&#39;anàlisi de plantes
 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
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
 DocType: Program,Intro Video,Introducció al vídeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transferència Bancària
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,A partir de la data ha de ser abans Per Data
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Marqueu totes les
 ,Issued Items Against Work Order,Articles publicats contra l&#39;ordre de treball
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Les places vacants no poden ser inferiors a les obertures actuals
 ,BOM Stock Calculated,BOM Stock Calculated
 DocType: Vehicle Log,Invoice Ref,Ref factura
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Subministraments externs no GST
 DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historial del pacient
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
 DocType: Sales Invoice,Time Sheets,Els fulls d&#39;assistència
 DocType: Healthcare Service Unit Type,Change In Item,Canvi en l&#39;element
 DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
 DocType: Retention Bonus,Bonus Amount,Import de la bonificació
 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/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Equilibri ({0})
 DocType: Loyalty Point Entry,Redeem Against,Bescanviar contra
 apps/erpnext/erpnext/config/accounting.py,Banking and Payments,De bancs i pagaments
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Introduïu la clau de consumidor de l&#39;API
 DocType: Issue,Service Level Agreement Fulfilled,Acord de nivell de servei complert
 ,Welcome to ERPNext,Benvingut a ERPNext
 apps/erpnext/erpnext/config/crm.py,Lead to Quotation,El plom a la Petició
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Els recordatoris de correu electrònic s&#39;enviaran a totes les parts amb contactes de correu electrònic
 DocType: Project,Twice Daily,Dos vegades al dia
 DocType: Inpatient Record,A Negative,A negatiu
 apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Res més que mostrar.
 DocType: Lead,From Customer,De Client
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Trucades
 apps/erpnext/erpnext/utilities/user_progress.py,A Product,Un producte
 DocType: Employee Tax Exemption Declaration,Declarations,Declaracions
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,lots
 DocType: Article,LMS User,Usuari de LMS
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Lloc de subministrament (estat / UT)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
 DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d&#39;actius
 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)
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Definiu el temps de resposta i la resolució de la prioritat {0} a l&#39;índex {1}.
 DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
 DocType: Work Order Item,Available Qty at WIP Warehouse,Quantitats disponibles en magatzem WIP
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1}
 apps/erpnext/erpnext/controllers/status_updater.py,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: Issue,Opening Date,Data d'obertura
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Deseu primer el pacient
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Crea un contacte nou
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L&#39;assistència ha estat marcada amb èxit.
 DocType: Program Enrollment,Public Transport,Transport públic
 DocType: Sales Invoice,GST Vehicle Type,Tipus de vehicle GST
 DocType: Soil Texture,Silt Composition (%),Composició de sèrum (%)
 DocType: Journal Entry,Remark,Observació
 DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació
 DocType: Bank Account,Integration Details,Detalls de la integració
 DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,No es pot calcular l&#39;hora d&#39;arribada perquè falta l&#39;adreça del conductor.
 DocType: Education Settings,Current Academic Term,Període acadèmic actual
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Fila # {0}: element afegit
 DocType: Sales Order,Not Billed,No Anunciat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
 DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada
 DocType: Shopify Settings,Shop URL,Compreu l&#39;URL
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària deutora
 apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Encara no hi ha contactes.
 DocType: Communication Medium Timeslot,Communication Medium Timeslot,Media Timeslot de comunicació
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
 ,Item Balance (Simple),Saldo de l&#39;element (senzill)
 apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
 DocType: POS Profile,Write Off Account,Escriu Off Compte
 DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits
 DocType: Sales Invoice,Redemption Account,Compte de rescat
 DocType: Pricing Rule,Discount Amount,Quantitat de Descompte
 DocType: Pricing Rule,Period Settings,Configuració del període
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 DocType: Shift Type,Enable Entry Grace Period,Activa el període de gràcia d’entrada
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relació amb Guardian1
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecciona BOM contra l&#39;element {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d&#39;existències
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Efectiu net de les operacions
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: l&#39;estat ha de ser {1} per descomptar la factura {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Article 4
 DocType: Student Admission,Admission End Date,L&#39;entrada Data de finalització
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,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,Student Group,Grup d&#39;Estudiants
 DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"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"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d&#39;anàlisi del sòl
 DocType: Pricing Rule Detail,Pricing Rule Detail,Detall de la regla de preus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Creeu BOM
 DocType: Pricing Rule,Apply Rule On Item Group,Aplica la regla del grup d’elements
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Seleccioneu al client
 DocType: Employee Tax Exemption Declaration,Total Declared Amount,Import total declarat
 DocType: C-Form,I,jo
 DocType: Company,Asset Depreciation Cost Center,Centre de l&#39;amortització del cost dels actius
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,S&#39;ha trobat {0} element.
 DocType: Production Plan Sales Order,Sales Order Date,Sol·licitar Sales Data
 DocType: Sales Invoice Item,Delivered Qty,Quantitat lliurada
 DocType: Assessment Plan,Assessment Plan,pla d&#39;avaluació
 DocType: Travel Request,Fully Sponsored,Totalment patrocinat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada periòdica inversa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea la targeta de treball
 DocType: Shift Type,Consequence after,Conseqüència després
 DocType: Quality Procedure Process,Process Description,Descripció del procés
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,S&#39;ha creat el client {0}.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, 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&#39;impressió
 apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},No s&#39;ha definit cap resposta correcta per a {0}
 DocType: Issue,Response By,Resposta de
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Recordatori d&#39;aniversari
 DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Gràfic de l&#39;importador de comptes
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d&#39;habitacions de l&#39;hotel
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
 DocType: Employee Health Insurance,Health Insurance Name,Nom de l&#39;assegurança mèdica
 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: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Nombre d&#39;intervals per al camp d&#39;interval, per exemple, si l&#39;interval és &quot;Dies&quot; i el recompte d&#39;interval de facturació és de 3, es generaran factures cada 3 dies."
 DocType: Clinical Procedure Template,Allow Stock Consumption,Permet el consum d&#39;existències
 DocType: Asset,Insurance Details,Detalls d&#39;Assegurances
 DocType: Account,Payable,Pagador
 DocType: Share Balance,Share Type,Tipus de compartició
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,"Si us plau, introdueixi terminis d&#39;amortització"
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deutors ({0})
 DocType: Pricing Rule,Margin,Marge
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Clients Nous
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Benefici Brut%
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,S&#39;ha cancel·lat la cita {0} i la factura de vendes {1}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Oportunitats per font de plom
 DocType: Appraisal Goal,Weightage (%),Ponderació (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Canvieu el perfil de POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
 DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d&#39;enviaments
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Informe d&#39;avaluació
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtenir empleats
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Compra import brut és obligatori
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nom de l&#39;empresa no és el mateix
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Part és obligatòria
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Configureu els caps de compte a Configuració de GST per a Compnay {0}
 DocType: Course Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l&#39;empleat.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Seleccioneu una data vàlida
 apps/erpnext/erpnext/public/js/setup_wizard.js,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,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Com a examinador
 DocType: Company,Default Expense Claim Payable Account,Compte pagable per reclamació de despeses predeterminat
 DocType: Appointment Type,Default Duration,Durada predeterminada
 DocType: BOM Explosion Item,Source Warehouse,Magatzem d'origen
 DocType: Installation Note,Installation Date,Data d'instal·lació
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Comparteix el compilador
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l&#39;empresa {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,S&#39;ha creat la factura de vendes {0}
 DocType: Employee,Confirmation Date,Data de confirmació
 DocType: Inpatient Occupancy,Check Out,Sortida
 DocType: C-Form,Total Invoiced Amount,Suma total facturada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
 DocType: Soil Texture,Silty Clay,Silty Clay
 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: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
 DocType: Asset Value Adjustment,Current Asset Value,Valor actiu actual
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Recurs de BOM: {0} no pot ser pare o fill de {1}
 DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
 DocType: Travel Request,Travel Funding,Finançament de viatges
 DocType: Employee Skill,Proficiency,Competència
 DocType: Loan Application,Required by Date,Requerit per Data
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enllaç a totes les ubicacions en què el Cultiu creix
 DocType: Lead,Lead Owner,Responsable del client potencial
 DocType: Production Plan,Sales Orders Detail,Detall de comandes de venda
 DocType: Bin,Requested Quantity,quantitat sol·licitada
 DocType: Pricing Rule,Party Information,Informació del partit
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.-
 DocType: Patient,Marital Status,Estat Civil
 DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
 DocType: Woocommerce Settings,API consumer secret,Secret de consum de l&#39;API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
 DocType: Bank Account,Last Integration Date,Última data d’integració
 DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
 DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,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,Salary Slip ID,Salari Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Variants múltiples
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Lliurat
 DocType: Subscription,Trial Period Start Date,Data de començament del període de prova
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).
 DocType: Certification Application,Certified,Certificat
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,La festa només pot ser una
 apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Esmenteu el component bàsic i HRA a l&#39;empresa
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuari del grup Resum del treball diari
 DocType: Territory,Territory Targets,Objectius Territori
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Sales Invoice,Transporter Info,Informació del transportista
 apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l&#39;empresa {1}
 DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Mateix proveïdor s&#39;ha introduït diverses vegades
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Utilitat Bruta / Pèrdua
 ,Warehouse wise Item Balance Age and Value,Equilibri de l&#39;edat i valor del magatzem
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Assolit ({})
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nom de l&#39;empresa no pot ser l&#39;empresa
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,El paràmetre {0} no és vàlid
 apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
 apps/erpnext/erpnext/config/settings.py,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&#39;estudiant
 DocType: Member,Member Name,Nom de membre
 DocType: Stock Settings,Use Naming Series,Utilitzeu la sèrie de noms
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
 DocType: POS Profile,Update Stock,Actualització de Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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: Certification Application,Payment Details,Detalls del pagament
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Llegint el fitxer carregat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
 DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l&#39;estació de treball contra l&#39;operació {1}
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat
 apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Número {1} ja s&#39;ha usat al compte {2}
 apps/erpnext/erpnext/config/crm.py,"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,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l&#39;empresa"
 DocType: Purchase Invoice,Terms,Condicions
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Seleccioneu dies
 DocType: Academic Term,Term Name,nom termini
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: configureu el codi correcte al mode de pagament {1}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crèdit ({0})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creació d&#39;assentaments salaris ...
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,No podeu editar el node arrel.
 DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
 apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Temporitzador
 ,Item-wise Sales History,Història Sales Item-savi
 DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
 ,Purchase Analytics,Anàlisi de Compres
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Import total del component de benefici flexible {0} no ha de ser inferior al màxim de beneficis {1}
 DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Falta la factura actual {0}
 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,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,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 Component,"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&#39;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."
 DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d&#39;any fiscal
 ,Stock Ledger,Ledger Stock
 DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
 DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS
 apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Comandes de manta de clients.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Propòsit ha de ser un de {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Ompliu el formulari i deseu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fòrum de la comunitat
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Cant que aquesta en estoc
 DocType: Homepage,"URL for ""All Products""",URL de &quot;Tots els productes&quot;
 DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Enviar SMS
 DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima
 DocType: Cheque Print Template,Width of amount in word,Amplada de l&#39;import de paraula
 DocType: Purchase Order,Get Items from Open Material Requests,Obtenir elements de sol·licituds obert de materials
 DocType: Hotel Room Amenity,Billable,Facturable
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Demanem Quantitat: Quantitat va ordenar a la venda, però no va rebre."
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Carta de processament de comptes i parts
 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
 DocType: Cash Flow Mapper,Section Name,Nom de la secció
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Quantitat per a generar comanda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila d&#39;amortització {0}: el valor esperat després de vida útil ha de ser superior o igual a {1}
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Ofertes d&#39;ocupació actuals
 DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs
 apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Cancel
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.
 DocType: Healthcare Service Unit,Allow Overlap,Permet la superposició
 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/assets/doctype/asset/asset.py,Enter depreciation details,Introduïu detalls de la depreciació
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Des {1}
 DocType: Bank Transaction Mapping,Column in Bank File,Columna al fitxer del banc
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixar l&#39;aplicació {0} ja existeix contra l&#39;estudiant {1}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l&#39;últim preu en tota la factura de materials. Pot trigar uns quants minuts.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
 DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
 apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,País savi defecte Plantilles de direcció
 DocType: Payment Order,Payment Order Reference,Referència de comanda de pagament
 DocType: Water Analysis,Appearance,Aparença
 DocType: HR Settings,Leave Status Notification Template,Deixeu la plantilla de notificació d&#39;estat
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra
 DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informació dels membres.
 DocType: Identification Document Type,Identification Document Type,Tipus de document d&#39;identificació
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Manteniment d&#39;actius
 ,Sales Payment Summary,Resum de pagaments de vendes
 DocType: Restaurant,Restaurant,Restaurant
 DocType: Woocommerce Settings,API consumer key,Clau de consum de l&#39;API
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,És necessària la «data»
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Les dades d&#39;importació i exportació
 DocType: Bank Account,Account Details,Detalls del compte
 DocType: Crop,Materials Required,Materials obligatoris
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No s&#39;han trobat estudiants
 DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exempció HRA mensual
 DocType: Clinical Procedure,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,Invoice Posting Date,Data de la factura d&#39;enviament
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendre
 DocType: Purchase Invoice,Rounded Total,Total Arrodonit
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures per a {0} no s&#39;afegeixen a la programació
 DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
 DocType: Sales Invoice,Distance (in km),Distància (en km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,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,Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condicions de pagament en funció de les condicions
 DocType: Program Enrollment,School House,Casa de l&#39;escola
 DocType: Serial No,Out of AMC,Fora d'AMC
 DocType: Opportunity,Opportunity Amount,Import de l&#39;oportunitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions
 DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tots els productes
 DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d&#39;empleats
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
 DocType: Issue,Ongoing,En marxa
 apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Això es basa en la presència d&#39;aquest Estudiant
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No Estudiants en
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Afegir més elements o forma totalment oberta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Go to Users,Aneu als usuaris
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 DocType: Task,Task Description,Descripció de la tasca
 DocType: Training Event,Seminar,seminari
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d&#39;inscripció
 DocType: Item,Supplier Items,Articles Proveïdor
 DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR.- AAAA.-
 DocType: Opportunity,Opportunity Type,Tipus d'Oportunitats
 DocType: Asset Movement,To Employee,Per a l&#39;empleat
 DocType: Employee Transfer,New Company,Nova Empresa
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,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,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
 DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
 DocType: Cheque Print Template,Cheque Width,ample Xec
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l&#39;article contra la Tarifa de compra o taxa de valorització
 DocType: Fee Schedule,Fee Schedule,Llista de tarifes
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetes de columnes:
 DocType: Bank Transaction,Settled,Assentat
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La data de desemborsament no pot ser posterior a la data d&#39;inici del reemborsament del préstec
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cessar
 DocType: Quality Feedback,Parameters,Paràmetres
 DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
 ,Stock Ageing,Estoc Envelliment
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial"
 apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l&#39;estudiant sol·licitant {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d&#39;arrodoniment (moneda d&#39;empresa)
 apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Horari
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Lote:
 DocType: Volunteer,Afternoon,Tarda
 DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de lleialtat
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' es desactiva
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Posar com a obert
 DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
 DocType: Timesheet,Total Billable Amount,Suma total facturable
 DocType: Customer,Credit Limit and Payment Terms,Límits de crèdit i termes de pagament
 DocType: Loyalty Program,Collection Rules,Regles de cobrament
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Article 3
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,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: Chapter,Chapter Members,Membres del capítol
 DocType: Sales Team,Contribution (%),Contribució (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py,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"""
 DocType: Clinical Procedure,Nursing User,Usuari d&#39;infermeria
 DocType: Employee Benefit Application,Payroll Period,Període de nòmina
 DocType: Plant Analysis,Plant Analysis Criterias,Criteris d&#39;anàlisi de plantes
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany a Batch {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,La teva adreça de correu electrònic...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Responsabilitats
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,El període de validesa d&#39;aquesta cita ha finalitzat.
 DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
 DocType: Account,Capital Work in Progress,Capital treball en progrés
 DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d&#39;intercanvi moderats
 DocType: Sales Person,Sales Person Name,Nom del venedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,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,Add Users,Afegir usuaris
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,No s&#39;ha creat cap prova de laboratori
 DocType: POS Item Group,Item Group,Grup d'articles
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Grup d&#39;estudiants:
 DocType: Depreciation Schedule,Finance Book Id,Identificador del llibre de finances
 DocType: Item,Safety Stock,seguretat de la
 DocType: Healthcare Settings,Healthcare Settings,Configuració assistencial
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Allocated Leaves
 apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,% D&#39;avanç per a una tasca no pot contenir més de 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Per {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,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,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d&#39;actiu fix
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
 DocType: Item,Default BOM,BOM predeterminat
 DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Nota de dèbit Quantitat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l&#39;import calculat"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria
 apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Viu total Amt
 DocType: Journal Entry,Printing Settings,Paràmetres d&#39;impressió
 DocType: Payment Order,Payment Order Type,Tipus de comanda de pagament
 DocType: Employee Advance,Advance Account,Compte avançat
 DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina
 DocType: Sales Invoice,Include Payment (POS),Incloure Pagament (POS)
 DocType: Shopify Settings,eg: frappe.myshopify.com,Per exemple: frappe.myshopify.com
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,El seguiment de l’acord de nivell de servei no està habilitat.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Automotive,Automòbil
 DocType: Vehicle,Insurance Company,Companyia asseguradora
 DocType: Asset Category Account,Fixed Asset Account,Compte d&#39;actiu fix
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,variable
 apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","El règim fiscal és obligatori, cal establir el règim fiscal a l&#39;empresa {0}"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,De la nota de lliurament
 DocType: Chapter,Members,Membres
 DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
 DocType: Item,Hub Warehouse,Hub Warehouse
 DocType: Cashier Closing,From Time,From Time
 DocType: Hotel Settings,Hotel Settings,Configuració de l&#39;hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,En Stock:
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banca d'Inversió
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
 DocType: Education Settings,LMS Settings,Configuració LMS
 DocType: Company,Discount Allowed Account,Compte permès amb descompte
 DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Direcció de l&#39;estudiant
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
 DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d&#39;empleats
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: Hotel Room Reservation,Booked,Reservat
 DocType: Detected Disease,Tasks Created,Tasques creades
 DocType: Purchase Invoice Item,Rate,Tarifa
 DocType: Purchase Invoice Item,Rate,Tarifa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,Basic,Bàsic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Error evaluating the criteria formula,S&#39;ha produït un error en avaluar la fórmula de criteris
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
 DocType: Subscription,Plans,Plans
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo d&#39;obertura
 DocType: Salary Slip,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banc
 DocType: Job Card,Job Started,La feina va començar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Aerolínia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Material Issue
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext
 DocType: Production Plan,For Warehouse,Per Magatzem
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
 DocType: Employee,Offer Date,Data d'Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Cites
 DocType: Purchase Order,Inter Company Order Reference,Referència de la comanda entre empreses
 apps/erpnext/erpnext/accounts/page/pos/pos.js,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/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Fila # {0}: quantitat augmentada en 1
 DocType: Account,Include in gross,Incloure en brut
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Concessió
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No hi ha grups d&#39;estudiants van crear.
 DocType: Purchase Invoice Item,Serial No,Número de sèrie
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,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,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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&#39;impressió
 DocType: Salary Slip,Total Working Hours,Temps de treball total
 DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients
 apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},No esteu inscrit al programa {0}
 DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d&#39;obertura temporal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Béns en trànsit
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Introduir el valor ha de ser positiu
 DocType: Asset,Finance Books,Llibres de finances
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d&#39;exempció d&#39;impostos dels empleats
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Tots els territoris
 DocType: Lost Reason Detail,Lost Reason Detail,Detall de la raó perduda
 apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d&#39;abandonament per al treballador {0} en el registre de l&#39;empleat / grau
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l&#39;article seleccionats
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Afegeix diverses tasques
 DocType: Purchase Invoice,Items,Articles
 apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d&#39;inici.
 apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,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,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
 apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
 DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
 apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ha fallat per IBAN buit
 DocType: Normal Test Items,Normal Test Items,Elements de prova normals
 DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d&#39;estructura salarial
 apps/erpnext/erpnext/config/hr.py,Leaves,Fulles
 DocType: Student Language,Student Language,idioma de l&#39;estudiant
 DocType: Cash Flow Mapping,Is Working Capital,És capital operatiu
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Envieu la prova
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Comanda / quot%
 apps/erpnext/erpnext/config/healthcare.py,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,From and To dates required,Des i Fins a la data sol·licitada
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & Commodity Exchanges
 apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resum de trucades per {0}: {1}
 apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Cerca de documents
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant &#39;{0}&#39; ha de ser el mateix que a la plantilla &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calcula a causa del
 DocType: Contract,Unfulfilled,No s&#39;ha complert
 DocType: Delivery Note Item,From Warehouse,De Magatzem
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
 DocType: Shopify Settings,Default Customer,Client per defecte
 DocType: Sales Stage,Stage Name,Nom artistic
 apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Importació i configuració de dades
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
 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
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Enviament a estat
 DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
 DocType: Invoice Discounting,Bank Charges,Càrrecs bancaris
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},L&#39;usuari {0} ja està assignat a Healthcare Practitioner {1}
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negociació / revisió
 DocType: Leave Encashment,Encashment Amount,Quantitat de coberta
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Quadres de comandament
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Llançaments caducats
 DocType: Employee,This will restrict user access to other employee records,Això restringirà l&#39;accés dels usuaris a altres registres dels empleats
 DocType: Tax Rule,Shipping City,Enviaments City
 apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,El codi HSN GST no existeix per a un o diversos articles
 DocType: Quality Procedure Table,Step,Pas
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Desacord ({})
 DocType: Purchase Invoice,Import Of Service,Importació del servei
 DocType: Education Settings,LMS Title,Títol LMS
 DocType: Sales Invoice,Ship,Vaixell
 DocType: Staffing Plan Detail,Current Openings,Obertures actuals
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flux de caixa operatiu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Import de CGST
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Crear estudiant
 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
 DocType: Quality Action Table,Quality Action Table,Taula d&#39;acció de qualitat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,El total no pot ser zero
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'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: Plant Analysis Criteria,Maximum Permissible Value,Valor màxim permès
 DocType: Journal Entry Account,Employee Advance,Avanç dels empleats
 DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
 DocType: Lab Test Template,Sensitivity,Sensibilitat
 DocType: Plaid Settings,Plaid Settings,Configuració del Plaid
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,S&#39;ha desactivat temporalment la sincronització perquè s&#39;han superat els recessos màxims
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,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_with_account_number.py,Plants and Machineries,Les plantes i maquinàries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 DocType: Patient,Inpatient Status,Estat d&#39;internament
 DocType: Asset Finance Book,In Percentage,En percentatge
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
 apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Introduïu Reqd per data
 DocType: Payment Entry,Internal Transfer,transferència interna
 DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,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,Please select Posting Date first,Seleccioneu Data de comptabilització primer
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Data d&#39;obertura ha de ser abans de la data de Tancament
 DocType: Travel Itinerary,Flight,Vol
 DocType: Leave Control Panel,Carry Forward,Portar endavant
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,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: Budget,Applicable on booking actual expenses,Aplicable a la reserva de despeses reals
 DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament.
 DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integracions
 DocType: Crop Cycle,Detected Disease,Malaltia detectada
 ,Produced,Produït
 DocType: Issue,Raised By (Email),Raised By (Email)
 DocType: Issue,Service Level Agreement,Acord de nivell de servei
 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,Last Communication,última Comunicació
 ,TDS Payable Monthly,TDS mensuals pagables
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagaments
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Els pagaments dels partits amb les factures
 DocType: Payment Entry,Get Outstanding Invoice,Obteniu una factura excepcional
 DocType: Journal Entry,Bank Entry,Entrada Banc
 apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,S&#39;estan actualitzant les variants ...
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
 ,Profitability Analysis,Compte de resultats
 DocType: Fees,Student Email,Correu electrònic dels estudiants
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Préstec de desemborsament
 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/item_configure.js,Add to Cart,Afegir a la cistella
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar per
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Activar / desactivar les divises.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,No s&#39;han pogut enviar alguns esborranys salarials
 DocType: Project Template,Project Template,Plantilla de projecte
 DocType: Exchange Rate Revaluation,Get Entries,Obteniu entrades
 DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Despeses postals
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Resum de vendes
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiqueu / creeu un compte (grup) per al tipus - {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entreteniment i Oci
 ,Item Variant Details,Detalls de la variant de l&#39;element
 DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
 DocType: Payment Request,Is a Subscription,És una subscripció
 apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Crear registres d&#39;empleats
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Present total
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.-
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0}
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/utilities/activation.py,Create Quotation,Crear Cotització
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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/material_request/material_request.py,{0} Request for {1},{0} Sol·licitud de {1}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests elements ja s'han facturat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Estableix una nova data de llançament
 DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s&#39;ha trobat cap factura pendent
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Pot ser aprovat per {0}
 DocType: Hotel Room,Hotel Room Type,Tipus d&#39;habitació de l&#39;hotel
 DocType: Customer,Account Manager,Gestor de comptes
 DocType: Issue,Resolution By Variance,Resolució per variació
 DocType: Leave Allocation,Leave Period,Període d&#39;abandonament
 DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
 DocType: Supplier Scorecard,Evaluation Period,Període d&#39;avaluació
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,desconegut
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,No s&#39;ha creat l&#39;ordre de treball
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","S&#39;ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
 DocType: Purchase Invoice,Export Type,Tipus d&#39;exportació
 DocType: Salary Slip Loan,Salary Slip Loan,Préstec antilliscant
 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: Bank Account,SWIFT number,Número SWIFT
 DocType: Payment Entry,Party Name,Nom del partit
 DocType: POS Closing Voucher,Total Collected Amount,Import total cobrat
 DocType: Employee Benefit Application,Benefits Applied,Beneficis aplicats
 DocType: Crop,Planting UOM,Plantar UOM
 DocType: Account,Tax,Impost
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,no Marcat
 DocType: Service Level Priority,Response Time Period,Període de temps de resposta
 DocType: Contract,Signed,Signat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Obrir el resum de factures
 DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM -YYYY.-
 DocType: Education Settings,Education Manager,Gerent d&#39;Educació
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Subministraments entre Estats
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La longitud mínima entre cada planta del camp per a un creixement òptim
 DocType: Quality Inspection,Report Date,Data de l'informe
 DocType: BOM,Routing,Encaminament
 DocType: Serial No,Asset Details,Detalls de l&#39;actiu
 DocType: Employee Tax Exemption Declaration Category,Declared Amount,Import declarat
 DocType: Bank Statement Transaction Payment Item,Invoices,Factures
 DocType: Water Analysis,Type of Sample,Tipus d&#39;exemple
 DocType: Batch,Source Document Name,Font Nom del document
 DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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&#39;han citat. Actualització de l&#39;estat de la cotització de RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
 DocType: Lab Test,Test Name,Nom de la prova
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article
 apps/erpnext/erpnext/utilities/activation.py,Create Users,crear usuaris
 apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Import màxim d’exempció
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscripcions
 DocType: Company,Product Code,Codi de producte
 DocType: Quality Review Table,Objective,Objectiu
 DocType: Supplier Scorecard,Per Month,Per mes
 DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l&#39;any fiscal
 apps/erpnext/erpnext/config/crm.py,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: Shopping Cart Settings,Show Contact Us Button,Mostra el botó de contacte
 DocType: Loyalty Program,Customer Group,Grup de Clients
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nou lot d&#39;identificació (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data de llançament ha de ser en el futur
 DocType: BOM,Website Description,Descripció del lloc web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Canvi en el Patrimoni Net
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d&#39;unitat de servei
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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
 DocType: Asset,Receipt,rebut
 ,Sales Register,Registre de vendes
 DocType: Daily Work Summary Group,Send Emails At,En enviar correus electrònics
 DocType: Quotation Lost Reason,Quotation Lost Reason,Cita Perduda Raó
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereu el compte JSON per e-Way
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vista de formularis
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l&#39;Exchange no realitzat a l&#39;empresa {0}
 apps/erpnext/erpnext/utilities/user_progress.py,"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/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: quantitat no disponible per a {4} al magatzem {1} en el moment de la publicació de l&#39;entrada ({2} {3})
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Els clients no hi ha encara!
 DocType: Quality Procedure Process,Link existing Quality Procedure.,Enllaça el procediment de qualitat existent.
 apps/erpnext/erpnext/config/hr.py,Loans,Préstecs
 DocType: Healthcare Service Unit,Healthcare Service Unit,Unitat de serveis sanitaris
 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Estat de fluxos d&#39;efectiu
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No s&#39;ha creat cap sol·licitud de material
 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,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,License,llicència
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Healthcare Practitioner,Phone (R),Telèfon (R)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} no vàlid per a transaccions entre empreses.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,S&#39;han afegit franges horàries
 DocType: Products Settings,Attributes,Atributs
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Habilita la plantilla
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Si us plau indica el Compte d'annotació
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Darrera Data de comanda
 DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Desconnectar de pagament anticipat per cancel·lació de la comanda
 DocType: Salary Component,Is Payable,És a pagar
 DocType: Inpatient Record,B Negative,B negatiu
 DocType: Pricing Rule,Price Discount Scheme,Règim de descompte de preus
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,L&#39;estat de manteniment s&#39;ha de cancel·lar o completar per enviar
 DocType: Amazon MWS Settings,US,nosaltres
 DocType: Holiday List,Add Weekly Holidays,Afegeix vacances setmanals
 DocType: Staffing Plan Detail,Vacancies,Ofertes vacants
 DocType: Hotel Room,Hotel Room,Habitació d&#39;hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
 DocType: Homepage Section,Use this field to render any custom HTML in the section.,Utilitzeu aquest camp per mostrar qualsevol HTML personalitzat a la secció.
 DocType: Leave Type,Rounding,Redondeig
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
 DocType: Student,Guardian Details,guardià detalls
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN no vàlid. Els dos primers dígits de GSTIN haurien de coincidir amb el número d&#39;estat {0}.
 DocType: Agriculture Task,Start Day,Dia d&#39;inici
 DocType: Vehicle,Chassis No,nº de xassís
 DocType: Payment Entry,Initiated,Iniciada
 DocType: Production Plan Item,Planned Start Date,Data d'inici prevista
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Seleccioneu un BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat
 apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Creeu una entrada de reemborsament
 DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
 ,Customer Ledger Summary,Resum comptable
 apps/erpnext/erpnext/hooks.py,Certification,Certificació
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
 DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
 DocType: Serial No,Creation Document Type,Creació de tipus de document
 DocType: Amazon MWS Settings,ES,ES
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obteniu factures
 DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades
 apps/erpnext/erpnext/controllers/trends.py,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,End on,Finalitza
 DocType: Project,Expected End Date,Esperat Data de finalització
 DocType: Budget Account,Budget Amount,pressupost Monto
 DocType: Donor,Donor Name,Nom del donant
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referència de l&#39;entrada de revista a l&#39;empresa Inter
 DocType: Course,Topics,Temes
 DocType: Tally Migration,Is Day Book Data Processed,Es processen les dades del llibre de dia
 DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Comercial
 DocType: Patient,Alcohol Current Use,Alcohol ús actual
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Import del pagament de la casa de pagament
 DocType: Student Admission Program,Student Admission Program,Programa d&#39;admissió dels estudiants
 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categoria d&#39;exempció fiscal
 DocType: Payment Entry,Account Paid To,Compte pagat fins
 DocType: Subscription Settings,Grace Period,Període de gràcia
 DocType: Item Alternative,Alternative Item Name,Nom de l&#39;element alternatiu
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d&#39;articles
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,No es pot crear un viatge de lliurament a partir dels documents d&#39;esborrany.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Llistat de llocs web
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tots els Productes o Serveis.
 DocType: Email Digest,Open Quotations,Cites obertes
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Més detalls
 DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El Pressupost per al Compte {1} contra {2} {3} és {4}. Es superarà per {5}
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creació d&#39;entrades bancàries ...
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Quantitat de sortida
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sèries és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
 DocType: Student Sibling,Student ID,Identificació de l&#39;estudiant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,La quantitat ha de ser superior a zero
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipus d&#39;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: Email Campaign,Email Campaign,Campanya de correu electrònic
 apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Error del mercat
 DocType: Complaint,Complaint,Queixa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
 apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Tots els Departaments
 DocType: Healthcare Service Unit,Vacant,Vacant
 DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
 DocType: Fertilizer Content,Fertilizer Content,Contingut d&#39;abonament
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
 DocType: Tax Rule,Billing State,Estat de facturació
 DocType: Quality Goal,Monitoring Frequency,Freqüència de seguiment
 DocType: Share Transfer,Transfer,Transferència
 DocType: Quality Action,Quality Feedback,Feedback de qualitat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordre de treball {0} s&#39;ha de cancel·lar abans de cancel·lar aquesta comanda de venda
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,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,Due Date is mandatory,Data de venciment és obligatori
 apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,No es pot establir la quantitat inferior a la quantitat rebuda
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i import
 DocType: Delivery Stop,Visited,Visitat
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Habitacions reservades
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrades per lots
 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: Bank Account,Contact HTML,Contacte HTML
 DocType: Support Settings,Support Portal,Portal de suport
 apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,La tarifa de registre no pot ser Cero
 DocType: Disease,Treatment Period,Període de tractament
 DocType: Travel Itinerary,Travel Itinerary,Itinerari de viatge
 apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultat ja enviat
 apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l&#39;element {0} en matèries primeres subministrades
 ,Inactive Customers,Els clients inactius
 DocType: Student Admission Program,Maximum Age,Edat màxima
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.
 DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pengeu un extracte bancari, enllaceu o reconcilieu un compte bancari"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Com s'aplica la regla de preus?
 DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
 DocType: Cheque Print Template,Message to show,Missatge a mostrar
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Venda al detall
 DocType: Student Attendance,Absent,Absent
 DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
 DocType: Employee Promotion,Promotion Date,Data de promoció
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Producte
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s&#39;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,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nova ubicació
 DocType: Purchase Invoice,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
 DocType: Additional Salary,Date on which this component is applied,Data en què s&#39;aplica aquest component
 DocType: Subscription,Current Invoice Start Date,Data d&#39;inici de factura actual
 DocType: Designation Skill,Designation Skill,Habilitat de designació
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Importació de mercaderies
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Es requereix un import de dèbit o crèdit per {2}
 DocType: GL Entry,Remarks,Observacions
 DocType: Support Settings,Track Service Level Agreement,Seguiment de l’acord de nivell de servei
 DocType: Hotel Room Amenity,Hotel Room Amenity,Habitació de l&#39;hotel Amenity
 DocType: Budget,Action if Annual Budget Exceeded on MR,Acció si el pressupost anual es va superar a MR
 DocType: Course Enrollment,Course Enrollment,Matrícula del curs
 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: Project,From Template,Des de Plantilla
 DocType: Journal Entry,Write Off Based On,Anotació basada en
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates."
 DocType: Fiscal Year,Auto Created,Creada automàticament
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d&#39;empleats
 DocType: Item Default,Item Default,Element per defecte
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Subministraments intraestatals
 DocType: Chapter Member,Leave Reason,Deixeu la raó
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,L&#39;IBAN no és vàlid
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La factura {0} ja no existeix
 DocType: Guardian Interest,Guardian Interest,guardià interès
 DocType: Volunteer,Availability,Disponibilitat
 apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
 DocType: Employee Training,Training,formació
 DocType: Project,Time to send,Temps per enviar
 DocType: Timesheet,Employee Detail,Detall dels empleats
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0}
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID de correu electrònic
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Error: {0} és un camp obligatori
 DocType: Lab Prescription,Test Code,Codi de prova
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ajustos per a la pàgina d&#39;inici pàgina web
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} està en espera fins a {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Fulles utilitzades
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voleu enviar la sol·licitud de material
 DocType: Job Offer,Awaiting Response,Espera de la resposta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Per sobre de
 DocType: Support Search Source,Link Options,Opcions d&#39;enllaç
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Import total {0}
 apps/erpnext/erpnext/controllers/item_variant.py,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,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d&#39;avaluació que no sigui &#39;Tots els grups d&#39;avaluació&#39;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l&#39;aigua
 DocType: Price List,Price Not UOM Dependent,Preu no dependent de UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,S&#39;han creat {0} variants.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ja existeix un acord de nivell de servei per defecte.
 DocType: Quality Objective,Quality Objective,Objectiu de qualitat
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
 DocType: Holiday List,Weekly Off,Setmanal Off
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Torneu a carregar l&#39;anàlisi enllaçat
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
 DocType: Purchase Order,Purchase Order Pricing Rule,Regla de preus de compra de comandes
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,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,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,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: Homepage Section Card,Subtitle,Subtítol
 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,No s'ha trobat registre
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Cost d&#39;Actius Scrapped
 DocType: Employee Checkin,OUT,SORTIDA
 apps/erpnext/erpnext/controllers/stock_controller.py,{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,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,Split,divisió
 DocType: Tally Migration,Master Data,Dades mestres
 DocType: Employee Transfer,Re-allocate Leaves,Torneu a assignar les fulles
 DocType: GL Entry,Is Advance,És Avanç
 apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Cicle de vida dels empleats
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,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,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,Last Communication Date,Darrera data de Comunicació
 DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment clínic
 DocType: Sales Team,Contact No.,Número de Contacte
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
 DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta l&#39;accés token o Storeify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}"
 DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l&#39;entrada de transferència de material
 DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
 apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publicar articles per pàgina web
 apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Agrupar seus estudiants en lots
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,La quantitat assignada no pot ser superior a la quantitat no ajustada
 DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
 apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Cal cancel·lar o completar l&#39;estat
 DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
 DocType: Sales Invoice,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (de crèdit)
 DocType: Repayment Schedule,Payment Date,Data de pagament
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nou lot Quantitat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Roba i Accessoris
 apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,La quantitat d’element no pot ser zero
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,No s&#39;ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.
 DocType: Invoice Discounting,Loan Period (Days),Període de préstec (dies)
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Els articles de la comanda de compra no s&#39;han rebut a temps
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,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: Program Enrollment,Institute's Bus,Bus de l&#39;Institut
 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,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"
 DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Les transaccions ja s&#39;han recuperat de l&#39;estat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor d&#39;obertura
 DocType: Salary Component,Formula,fórmula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
 DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
 DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
 DocType: Purchase Invoice Item,Total Weight,Pes total
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
 DocType: Job Offer Term,Value / Description,Valor / Descripció
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}"
 DocType: Tax Rule,Billing Country,Facturació País
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
 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,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}.
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura per separat com a consumibles
 DocType: Budget,Control Action,Acció de control
 DocType: Asset Maintenance Task,Assign To Name,Assigna al nom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Despeses d'Entreteniment
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Obrir element {0}
 DocType: Asset Finance Book,Written Down Value,Valor escrit per sota
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Clinical Procedure,Age,Edat
 DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
 DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu un màxim de 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.
 DocType: Company,Default Employee Advance Account,Compte anticipat d&#39;empleats per defecte
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.py,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_with_account_number.py,Legal Expenses,Despeses legals
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,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_with_account_number.py,Direct Expenses,Despeses directes
 DocType: Pricing Rule Detail,Child Docname,Nom del document fill
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nous ingressos al Client
 apps/erpnext/erpnext/config/support.py,Service Level.,Nivell de servei.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Despeses de viatge
 DocType: Maintenance Visit,Breakdown,Breakdown
 DocType: Travel Itinerary,Vegetarian,Vegetariana
 DocType: Patient Encounter,Encounter Date,Data de trobada
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
 DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
 DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
 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: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 ,BOM Items and Scraps,Elements BOM i restes
 DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js,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,As on Date,Com en la data
 DocType: Additional Salary,HR,HR
 DocType: Course Enrollment,Enrollment Date,Data d&#39;inscripció
 DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Probation
 DocType: Company,Sales Settings,Configuració de vendes
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
 DocType: Supplier Scorecard,Load All Criteria,Carregueu tots els criteris
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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,Total Paid Amount,Suma total de pagament
 DocType: GST Settings,B2C Limit,Límit B2C
 DocType: Job Card,Transferred Qty,Quantitat Transferida
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària creditora
 DocType: POS Closing Voucher,Amount in Custody,Import en custòdia
 apps/erpnext/erpnext/config/help.py,Navigating,Navegació
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contrasenya no pot contenir espais ni guionets simultanis. El format es reestructurarà automàticament
 DocType: Quotation Item,Planning,Planificació
 DocType: Salary Component,Depends on Payment Days,Depèn dels dies de pagament
 DocType: Contract,Signee,Signat
 DocType: Share Balance,Issued,Emès
 DocType: Loan,Repayment Start Date,Data d&#39;inici del reemborsament
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitat de l&#39;estudiant
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Identificador de Proveïdor
 DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Es requereixen lloses de descompte per preu o producte
 DocType: Journal Entry,Cash Entry,Entrada Efectiu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;
 DocType: Attendance Request,Half Day Date,Medi Dia Data
 DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d&#39;exempció no pot ser superior a la quantitat màxima d&#39;exempció {0} de la categoria d&#39;exempció fiscal {1}
 DocType: Sales Partner,Contact Desc,Descripció del Contacte
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Fulles disponibles
 DocType: Assessment Result,Student Name,Nom de l&#39;estudiant
 DocType: Hub Tracked Item,Item Manager,Administració d&#39;elements
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,nòmina per pagar
 DocType: GSTR 3B Report,April,Abril
 DocType: Plant Analysis,Collection Datetime,Col · lecció Datetime
 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
 DocType: Work Order,Total Operating Cost,Cost total de funcionament
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
 apps/erpnext/erpnext/config/buying.py,All Contacts.,Tots els contactes.
 DocType: Accounting Period,Closed Documents,Documents tancats
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestioneu la factura de cita enviada i cancel·lada automàticament per a la trobada de pacients
 apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Afegiu targetes o seccions personalitzades a la pàgina principal
 DocType: Patient Appointment,Referring Practitioner,Practitioner referent
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abreviatura de l'empresa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,L'usuari {0} no existeix
 DocType: Payment Term,Day(s) after invoice date,Dia (s) després de la data de la factura
 apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d&#39;incorporació
 DocType: Contract,Signed On,S&#39;ha iniciat la sessió
 DocType: Bank Account,Party Type,Tipus Partit
 DocType: Discounted Invoice,Discounted Invoice,Factura amb descompte
 DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s&#39;ha trobat cap empleat pel valor de camp de l&#39;empleat indicat. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,Abreviatura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entrada de pagament ja existeix
 DocType: Course Content,Quiz,Test
 DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comenceu a introduir dades des d&#39;aquí:
 DocType: Serial No,Asset Status,Estat d&#39;actius
 DocType: Sales Invoice,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
 DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
 DocType: Hotel Room,Hotel Manager,Gerent d&#39;hotel
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Crea lot lot d’estudiants
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},No hi ha places vacants en el pla de personal {0}
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d&#39;ús disponible
 ,Sales Funnel,Sales Funnel
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
 DocType: Project,Task Progress,Grup de Progrés
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,El compte bancari {0} ja existeix i no es pot tornar a crear
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Truca perduda
 DocType: Certified Consultant,GitHub ID,Identificador de GitHub
 DocType: Staffing Plan,Total Estimated Budget,Pressupost total estimat
 ,Qty to Transfer,Quantitat a Transferir
 apps/erpnext/erpnext/config/selling.py,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
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tots els Grups de clients
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,acumulat Mensual
 DocType: Attendance Request,On Duty,De servei
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. És posiible que el registre de Canvi de Divises no s'ha creat per al canvi de {1} a {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},El pla de plantilla {0} ja existeix per a la designació {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Plantilla d&#39;impostos és obligatori.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Les mercaderies ja es reben amb l&#39;entrada exterior {0}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Últim número
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
 DocType: Bank Account,Mask,Màscara
 DocType: POS Closing Voucher,Period Start Date,Data d&#39;inici del període
 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
 ,Item Price Stock,Preu del preu de l&#39;article
 apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Fer esquemes d&#39;incentius basats en clients.
 DocType: Lab Prescription,Test Created,Prova creada
 DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió
 DocType: Account,Temporary,Temporal
 DocType: Material Request Plan Item,Customer Provided,Atenció al client
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Número de LPO del client
 DocType: Amazon MWS Settings,Market Place Account Group,Grup de comptes del lloc de mercat
 DocType: Program,Courses,cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Secretari
 apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d&#39;exempció
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, &quot;en les paraules de camp no serà visible en qualsevol transacció"
 DocType: Quality Review Table,Quality Review Table,Taula de revisió de la qualitat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
 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/pos_profile/pos_profile.js,Please set Company,Si us plau ajust l&#39;empresa
 DocType: Procedure Prescription,Procedure Created,Procediment creat
 DocType: Pricing Rule,Buying,Compra
 apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Malalties i fertilitzants
 DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
 DocType: Inpatient Record,AB Negative,AB negatiu
 DocType: POS Profile,Apply Discount On,Aplicar de descompte en les
 DocType: Member,Membership Type,Tipus de pertinença
 ,Reqd By Date,Reqd Per Data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Creditors
 DocType: Assessment Plan,Assessment Name,nom avaluació
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra el PDC a la impressió
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No s&#39;ha trobat cap factura pendent per al {0} <b>{1}</b> .
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
 DocType: Employee Onboarding,Job Offer,Oferta de treball
 apps/erpnext/erpnext/public/js/setup_wizard.js,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,Supplier Quotation,Cita Proveïdor
 apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritat de problema.
 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,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
 DocType: Contract,Unsigned,Sense signar
 DocType: Selling Settings,Each Transaction,Cada transacció
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
 DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,El temps abans de l&#39;hora de finalització del torn quan es fa el check-out és precoç (en pocs minuts).
 apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
 DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaància
 apps/erpnext/erpnext/config/hr.py,Performance,Rendiment
 DocType: Item,Opening Stock,l&#39;obertura de la
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Es requereix client
 DocType: Lab Test,Result Date,Data de resultats
 DocType: Purchase Order,To Receive,Rebre
 DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
 DocType: Item Tax Template,Tax Rates,Tipus d’impostos
 apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
 DocType: Asset,Asset Owner,Propietari d&#39;actius
 DocType: Item,Website Content,Contingut del lloc web
 DocType: Bank Account,Integration ID,ID d&#39;integració
 DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espera
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,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/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN no vàlid {}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretatge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'","en minuts
  Actualitzat a través de 'Hora de registre'"
 DocType: Customer,From Lead,De client potencial
 DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
 DocType: Company,HRA Settings,Configuració HRA
 DocType: Homepage,Hero Section,Secció Herois
 DocType: Employee Transfer,Transfer Date,Data de transferència
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d&#39;elements com UOM, grup d&#39;elements, descripció i número d&#39;hores."
 DocType: Certification Application,Certification Status,Estat de certificació
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
 DocType: Travel Itinerary,Travel Advance Required,Cal anticipar el viatge
 DocType: Subscriber,Subscriber Name,Nom del subscriptor
 DocType: Serial No,Out of Warranty,Fora de la Garantia
 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats
 DocType: BOM Update Tool,Replace,Reemplaçar
 apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No s&#39;han trobat productes.
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
 DocType: Antibiotic,Laboratory User,Usuari del laboratori
 DocType: Request for Quotation Item,Project Name,Nom del projecte
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Definiu l&#39;adreça del client
 DocType: Customer,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Bank,Plaid Access Token,Fitxa d&#39;accés a escoces
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents
 DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses
 DocType: Course Topic,Course Topic,Tema del curs
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},El Voucher de cloenda POS existeix al voltant de {0} entre la data {1} i {2}
 DocType: Bank Statement Transaction Entry,Matching Invoices,Combinació de factures
 DocType: Work Order,Required Items,elements necessaris
 DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,L&#39;element fila {0}: {1} {2} no existeix a la taula superior de &#39;{1}&#39;
 apps/erpnext/erpnext/config/help.py,Human Resource,Recursos Humans
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
 DocType: Disease,Treatment Task,Tasca del tractament
 DocType: Payment Order Reference,Bank Account Details,Detalls del compte bancari
 DocType: Purchase Order Item,Blanket Order,Ordre de manta
 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,La quantitat de reemborsament ha de ser superior a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actius per impostos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Producció Ordre ha estat {0}
 DocType: BOM Item,BOM No,No BOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefici
 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_with_account_number.py,Electronic Equipments,Equips Electrònics
 DocType: Asset,Maintenance Required,Manteniment obligatori
 DocType: Account,Debit,Dèbit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
 DocType: Work Order,Operation Cost,Cost d'operació
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificació de fabricants de decisions
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,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]
 DocType: Payment Entry,Payment Ordered,Pagament sol·licitat
 DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l&#39;equip de manteniment
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,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/hr/doctype/employee/employee_dashboard.py,Lifecycle,Cicle de vida
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Tipus de document de pagament
 apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d&#39;element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
 DocType: Designation Skill,Skill,Habilitat
 DocType: Subscription,Taxes,Impostos
 DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,A càrrec i no lliurats
 DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat
 apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Canviar els filtres
 apps/erpnext/erpnext/config/stock.py,Stock Transactions,Les transaccions de valors
 DocType: Budget,Budget Accounts,comptes Pressupost
 DocType: Employee,Internal Work History,Historial de treball intern
 DocType: Bank Statement Transaction Entry,New Transactions,Noves transaccions
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,La depreciació acumulada Import
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable del quadre de comandament del proveïdor
 DocType: Shift Type,Working Hours Threshold for Half Day,Llindar d’hores laborals per a mig dia
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra per a l&#39;element {0}
 DocType: Job Card,Material Transferred,Material transferit
 DocType: Employee Advance,Due Advance Amount,Import anticipat degut
 DocType: Maintenance Visit,Customer Feedback,Comentaris del client
 DocType: Account,Expense,Despesa
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
 DocType: Support Search Source,Source Type,Tipus de font
 DocType: Course Content,Course Content,Contingut del curs
 apps/erpnext/erpnext/utilities/user_progress.py,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&#39;element de subconjunt basat en BOM
 DocType: Inpatient Occupancy,Invoiced,Facturació
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Productes WooCommerce
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
 apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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: Payment Term,Day(s) after the end of the invoice month,Dia (s) després del final del mes de la factura
 DocType: Assessment Group,Parent Assessment Group,Pares Grup d&#39;Avaluació
 DocType: Employee Checkin,Shift Actual End,Maj final final
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,ocupacions
 ,Sales Order Trends,Sales Order Trends
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,El &quot;Des del paquet&quot; el camp no ha d&#39;estar buit ni el valor és inferior a 1.
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Element Producció
 ,Employee Information,Informació de l'empleat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},L&#39;assistent sanitari no està disponible a {0}
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
 DocType: Quality Inspection,Incoming,Entrant
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Es creen plantilles d&#39;impostos predeterminades per a vendes i compra.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,El registre del resultat de l&#39;avaluació {0} ja existeix.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si s&#39;estableix la sèrie i el lot no es menciona en les transaccions, es crearà un nombre automàtic de lot en funció d&#39;aquesta sèrie. Si sempre voleu esmentar explícitament No per a aquest element, deixeu-lo en blanc. Nota: aquesta configuració tindrà prioritat sobre el Prefix de la sèrie de noms a la configuració de valors."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Subministraments passius imposables (qualificació zero)
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
 apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basat en
 DocType: Contract,Party User,Usuari del partit
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per &#39;empresa&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d&#39;entrada no pot ser data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Deixar Casual
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l&#39;hora d&#39;inici del torn durant el qual es preveu el registre d&#39;entrada dels empleats per assistència.
 DocType: Agriculture Task,End Day,Dia final
 DocType: Batch,Batch ID,Identificació de lots
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Nota: {0}
 DocType: Stock Settings,Action if Quality inspection is not submitted,Acció si no es presenta la inspecció de qualitat
 ,Delivery Note Trends,Nota de lliurament Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Resum de la setmana
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,En estoc Quantitat
 ,Daily Work Summary Replies,Resum del treball diari Respostes
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d&#39;arribada
 apps/erpnext/erpnext/accounts/general_ledger.py,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: Tally Migration,ERPNext Company,Empresa ERPNext
 DocType: Shopify Settings,Webhooks,Webhooks
 DocType: Bank Account,Party,Party
 DocType: Healthcare Settings,Patient Name,Nom del pacient
 DocType: Variant Field,Variant Field,Camp de variants
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Ubicació del destí
 DocType: Sales Order,Delivery Date,Data De Lliurament
 DocType: Opportunity,Opportunity Date,Data oportunitat
 DocType: Employee,Health Insurance Provider,Proveïdor d&#39;assegurances de salut
 DocType: Service Level,Holiday List (ignored during SLA calculation),Llista de vacances (ignorada durant el càlcul de SLA)
 DocType: Products Settings,Show Availability Status,Mostra l&#39;estat de disponibilitat
 DocType: Purchase Receipt,Return Against Purchase Receipt,Retorn Contra Compra Rebut
 DocType: Water Analysis,Person Responsible,Persona Responsable
 DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud de Cotització d&#39;articles
 DocType: Purchase Order,To Bill,Per Bill
 DocType: Material Request,% Ordered,Demanem%
 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&#39;alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d&#39;Inscripció."
 DocType: Employee Grade,Employee Grade,Grau d&#39;empleat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
 DocType: GSTR 3B Report,June,juny
 DocType: Share Balance,From No,Del núm
 DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
 DocType: Employee,History In Company,Història a la Companyia
 DocType: Customer,Customer Primary Address,Direcció principal del client
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Trucada connectada
 apps/erpnext/erpnext/config/crm.py,Newsletters,Butlletins
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Número de referència.
 DocType: Drug Prescription,Description/Strength,Descripció / força
 apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Quadre d’energia del punt d’energia
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari
 DocType: Certification Application,Certification Application,Sol·licitud de certificació
 DocType: Leave Type,Is Optional Leave,L&#39;opció és Deixar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declara perdut
 DocType: Share Balance,Is Company,És l&#39;empresa
 DocType: Pricing Rule,Same Item,El mateix article
 DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
 DocType: Quality Action Resolution,Quality Action Resolution,Resolució d&#39;acció de qualitat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mateix article s&#39;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,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
 apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Si el mode de transport és per carretera, no és necessari identificar el número de transport GST o el vehicle"
 DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,aprovar
 DocType: Loyalty Program,Customer Territory,Territori de clients
 DocType: Email Digest,Sales Orders to Deliver,Comandes de vendes a lliurar
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s&#39;inclourà al nom del compte com a prefix"
 DocType: Maintenance Team Member,Team Member,Membre de l&#39;equip
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,Factures sense lloc de subministrament
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Cap resultat per enviar
 DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió
 DocType: Loan,Rate of Interest (%) / Year,Taxa d&#39;interès (%) / Any
 ,Project Quantity,projecte Quantitat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d&#39;{0} per a tots els elements és zero, pot ser que vostè ha de canviar a &quot;Distribuir els càrrecs basats en &#39;"
 apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Fins a la data no pot ser inferior a la data
 DocType: Opportunity,To Discuss,Per Discutir
 apps/erpnext/erpnext/stock/stock_ledger.py,{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&#39;interès (%) anual
 apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Objectiu de qualitat.
 DocType: Support Settings,Forum URL,URL del fòrum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Comptes temporals
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},La ubicació d&#39;origen és obligatòria per a l&#39;actiu {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Negre
 DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
 DocType: Shareholder,Contact List,Llista de contactes
 DocType: Account,Auditor,Auditor
 DocType: Project,Frequency To Collect Progress,Freqüència per recollir el progrés
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} articles produïts
 apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Aprèn més
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} no s&#39;afegeix a la taula
 DocType: Payment Entry,Party Bank Account,Compte bancari del partit
 DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
 DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d&#39;articles
 apps/erpnext/erpnext/stock/get_item_details.py,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: Accounting Dimension,Disable,Desactiva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
 DocType: Task,Pending Review,Pendent de Revisió
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
 DocType: Leave Type,Maximum Continuous Days Applicable,Dies continus màxims aplicables
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Range 4 de la criança
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{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,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Xecs obligatoris
 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,Mark Absent,Marc Absent
 DocType: Job Applicant Source,Job Applicant Source,Font sol·licitant del treball
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Import de l&#39;IGST
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,No s&#39;ha pogut configurar l&#39;empresa
 DocType: Asset Repair,Asset Repair,Reparació d&#39;actius
 DocType: Warehouse,Warehouse Type,Tipus de magatzem
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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,Fleet Management,Gestió de Flotes
 apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Cultius i Terres
 DocType: Shift Type,Enable Exit Grace Period,Activa el període de gràcia de sortida
 DocType: Cheque Print Template,Regular,regular
 DocType: Fertilizer,Density (if liquid),Densitat (si és líquid)
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d&#39;avaluació ha de ser del 100%
 DocType: Purchase Order Item,Last Purchase Rate,Darrera Compra Rate
 DocType: GSTR 3B Report,August,Agost
 DocType: Account,Asset,Basa
 DocType: Quality Goal,Revised On,Revisat el dia
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
 DocType: Healthcare Practitioner,Mobile,Mòbil
 DocType: Issue,Reset Service Level Agreement,Restableix el contracte de nivell de servei
 ,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,Warehouse {0} does not exist,El magatzem {0} no existeix
 DocType: Cashier Closing,Custody,Custòdia
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d&#39;enviament de prova d&#39;exempció d&#39;impostos als empleats
 DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,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
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimeix formularis IRS 1099
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Comproveu si Asset requereix manteniment preventiu o calibratge
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L&#39;abreviatura de l&#39;empresa no pot tenir més de 5 caràcters
 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,Explore Sales Cycle,Exploreu el cicle de vendes
 DocType: Assessment Plan,Supervisor,supervisor
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retenció d&#39;existències
 ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
 DocType: Item Variant,Item Variant,Article Variant
 DocType: Employee Skill Map,Trainings,Entrenaments
 ,Work Order Stock Report,Informe d&#39;accions de la comanda de treball
 DocType: Purchase Receipt,Auto Repeat Detail,Detall automàtic de repetició
 DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l&#39;avaluació
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Com a supervisor
 DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d&#39;articles
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,comandes presentats no es poden eliminar
 DocType: Leave Control Panel,Department (optional),Departament (opcional)
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"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/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Si {0} {1} val la pena l’element <b>{2}</b> , s’aplicarà l’esquema <b>{3}</b> a l’ítem."
 DocType: Customer Feedback,Quality Management,Gestió de la Qualitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Element {0} ha estat desactivat
 DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps)
 DocType: Agriculture Task,Previous Business Day,Dia laborable anterior
 DocType: Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període
 DocType: Employee,Health Insurance No,Assegurança de Salut No
 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Proves d&#39;exempció d&#39;impostos
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
 DocType: Quality Procedure,Processes,Processos
 DocType: Shift Type,First Check-in and Last Check-out,Primera entrada i darrera sortida
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
 					to cancel this document","Si us plau, suprimiu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Import total impost
 DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,S&#39;ha creat la targeta de treball {0}
 DocType: Opening Invoice Creation Tool,Purchase,Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Quantitat
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,S’aplicaran les condicions sobre tots els ítems seleccionats combinats.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Els objectius no poden estar buits
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inscripció d&#39;estudiants
 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,{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,Cost Centers,Centres de costos
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Reinicia la subscripció
 DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Identificador del transportista
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Proposició de valor
 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
 DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,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: Bank Guarantee,Receiving,Recepció
 DocType: Training Event Employee,Invited,convidat
 apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Configuració de comptes de porta d&#39;enllaç.
 apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Connecteu els vostres comptes bancaris a ERPNext
 DocType: Employee,Employment Type,Tipus d'Ocupació
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Realitza el projecte a partir d’una plantilla.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Actius Fixos
 DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l&#39;intercanvi / Pèrdua
 ,GST Purchase Register,GST Compra Registre
 ,Cash Flow,Flux d&#39;Efectiu
 DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%
 DocType: Item Default,Default Expense Account,Compte de Despeses predeterminat
 DocType: GST Account,CGST Account,Compte CGST
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Estudiant ID de correu electrònic
 DocType: Employee,Notice (days),Avís (dies)
 DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de vals de tancament de punt de venda
 DocType: Tax Rule,Sales Tax Template,Plantilla d&#39;Impost a les Vendes
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Descarregueu JSON
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Actualitza el número de centre de costos
 apps/erpnext/erpnext/accounts/page/pos/pos.js,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,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d&#39;activitat Activitat - {0}
 DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament
 DocType: Academic Term,Term Start Date,Termini Data d&#39;Inici
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,L&#39;autenticació ha fallat
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Llista de totes les transaccions d&#39;accions
 DocType: Supplier,Is Transporter,És transportista
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d&#39;inici del període de prova com la data de finalització del període de prova s&#39;han d&#39;establir
 DocType: Company,Bank Remittance Settings,Configuració de la remesa del banc
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;L&#39;element subministrat pel client&quot; no pot tenir un percentatge de valoració
 DocType: Subscription Plan Detail,Plan,Pla
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
 DocType: Job Applicant,Applicant Name,Nom del sol·licitant
 DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

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

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

 Note: BOM = Bill of Materials","Grup Global de l&#39;** ** Els productes que en un altre article ** **. Això és útil si vostè està empaquetant unes determinades Articles ** ** en un paquet i mantenir un balanç dels ** Els productes envasats ** i no l&#39;agregat ** ** Article. El paquet ** ** Article tindrà &quot;És l&#39;arxiu d&#39;articles&quot; com &quot;No&quot; i &quot;És article de vendes&quot; com &quot;Sí&quot;. Per exemple: Si vostè està venent ordinadors portàtils i motxilles per separat i tenen un preu especial si el client compra a la vegada, llavors l&#39;ordinador portàtil + Motxilla serà un nou paquet de productes d&#39;articles. Nota: BOM = Llista de materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0}
 DocType: Website Attribute,Attribute,Atribut
 DocType: Staffing Plan Detail,Current Count,Compte corrent
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,S&#39;ha creat la factura {0}
 DocType: Serial No,Under AMC,Sota AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,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
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtra els empleats per (opcional)
 DocType: BOM Update Tool,Current BOM,BOM actual
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Equilibri (Dr - Cr)
 apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Afegir Número de sèrie
 DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
 apps/erpnext/erpnext/config/support.py,Warranty,garantia
 DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s&#39;aplica si es selecciona Pressupost Contra com a Centre de Costos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cerca per codi d&#39;article, número de sèrie, no per lots o codi de barres"
 DocType: Work Order,Warehouses,Magatzems
 DocType: Shift Type,Last Sync of Checkin,Última sincronització de registre
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Afegeix una nova adreça
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} actiu no es pot transferir
 DocType: Hotel Room Pricing,Hotel Room Pricing,Preus de l&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre hospitalari descarregat, hi ha factures no facturades {0}"
 DocType: Subscription,Days Until Due,Dies fins a vençuts
 apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Aquest article és una variant de {0} (plantilla).
 DocType: Workstation,per hour,per hores
 DocType: Blanket Order,Purchasing,adquisitiu
 DocType: Announcement,Announcement,anunci
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Client LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d&#39;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,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,Distribution,Distribució
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"L&#39;estat de l&#39;empleat no es pot configurar com a &quot;esquerre&quot;, ja que els empleats següents estan informant actualment amb aquest empleat:"
 DocType: Journal Entry Account,Loan,Préstec
 DocType: Expense Claim Advance,Expense Claim Advance,Avançament de la reclamació de despeses
 DocType: Lab Test,Report Preference,Prefereixen informes
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informació voluntària.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Gerent De Projecte
 ,Quoted Item Comparison,Citat article Comparació
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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,Net Asset value as on,El valor net d&#39;actius com a
 DocType: Crop,Produce,Produir
 DocType: Hotel Settings,Default Taxes and Charges,Impostos i Càrrecs per defecte
 DocType: Account,Receivable,Compte per cobrar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l&#39;Ordre de Compra ja existeix
 DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
 DocType: Item Alternative,Alternative Item Code,Codi d&#39;element alternatiu
 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.
 DocType: Production Plan,Select Items to Manufacture,Seleccionar articles a Fabricació
 DocType: Delivery Stop,Delivery Stop,Parada de lliurament
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
 DocType: Material Request Plan 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,Soap & Detergent,Sabó i Detergent
 DocType: BOM,Show Items,Mostra elements
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaració fiscal duplicada de {0} per al període {1}
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
 DocType: Subscription Plan,Billing Interval,Interval de facturació
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Cinema i vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordenat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Resum
 DocType: Salary Detail,Component,component
 DocType: Video,YouTube,YouTube
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d&#39;avaluació del Grup
 DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},L&#39;obertura de la depreciació acumulada ha de ser inferior a igual a {0}
 DocType: Warehouse,Warehouse Name,Nom Magatzem
 DocType: Naming Series,Select Transaction,Seleccionar Transacció
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d&#39;entitat {0} i l&#39;entitat {1}.
 DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
 DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si està habilitat, el camp acadèmic de camp serà obligatori en l&#39;eina d&#39;inscripció del programa."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,desactivar tot
 DocType: Purchase Taxes and Charges,On Item Quantity,Quantitat de l&#39;article
 DocType: POS Profile,Terms and Conditions,Condicions
 DocType: Asset,Booked Fixed Asset,Activat fix reservat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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."
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creació de comptes ...
 DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
 DocType: Loan,Disbursement Date,Data de desemborsament
 DocType: Service Level Agreement,Agreement Details,Detalls de l&#39;acord
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.
 DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Fet
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registre mèdic
 DocType: Vehicle,Vehicle,vehicle
 DocType: Purchase Invoice,In Words,En Paraules
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} s&#39;ha de presentar
 DocType: POS Profile,Item Groups,els grups d&#39;articles
 DocType: Company,Standard Working Hours,Horari de treball estàndard
 DocType: Sales Order Item,For Production,Per Producció
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d&#39;obertura temporal al gràfic de comptes
 DocType: Customer,Customer Primary Contact,Contacte principal del client
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /% Plom
 DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
 DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària
 apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ha fallat per a IBAN vàlid {}
 DocType: Payment Schedule,Invoice Portion,Factura de la porció
 ,Asset Depreciations and Balances,Les depreciacions d&#39;actius i saldos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un horari de pràctica de la salut. Afegiu-lo al mestre de pràctica mèdica
 DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
 DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"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/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Import de TDS deduït
 DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,unir-se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Quantitat escassetat
 DocType: Purchase Invoice,Input Service Distributor,Distribuïdor de servei d’entrada
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs
 DocType: Loan,Repay from Salary,Pagar del seu sou
 DocType: Exotel Settings,API Token,Títol API
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
 DocType: Additional Salary,Salary Slip,Slip Salari
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permet restablir l&#39;Acord de nivell de servei des de la configuració de suport.
 DocType: Lead,Lost Quotation,cita perduda
 apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Llicències d&#39;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,'To Date' is required,'A Data' es requereix
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Actual Quantitat: Quantitat disponible al magatzem.
 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: Stock Settings,Convert Item Description to Clean HTML,Converteix la descripció de l&#39;element per netejar HTML
 DocType: Patient,Dormant,latent
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducció d&#39;impostos per a beneficis d&#39;empleats no reclamats
 DocType: Salary Slip,Total Interest Amount,Import total d&#39;interès
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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: Travel Itinerary,Arrival Datetime,Data d&#39;arribada datetime
 DocType: Tax Rule,Billing Zipcode,Codi Postal de Facturació
 DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
 DocType: Crop,Row Spacing UOM,UOM de l&#39;espaiat de files
 DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
 DocType: Employee Education,Employee Education,Formació Empleat
 DocType: Service Day,Workday,Jornada laboral
 apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Cal seleccionar almenys un dels mòduls aplicables
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Arbre de procediments de qualitat.
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
 DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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: Sales Invoice,Is Discounted,Està descomptat
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acció si es va superar el pressupost mensual acumulat a Actual
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presència d&#39;una febre (temperatura&gt; 38,5 ° C / 101.3 ° F o temperatura sostinguda&gt; 38 ° C / 100.4 ° F)"
 DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanent?
 DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Els possibles oportunitats de venda.
 DocType: Plaid Settings,Link a new bank account,Enllaça un nou compte bancari
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.
 DocType: Shareholder,Folio no.,Folio no.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},No vàlida {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Baixa per malaltia
 DocType: Email Digest,Email Digest,Butlletí per correu electrònic
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
 			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Com que la quantitat projectada de matèries primeres és superior a la quantitat necessària, no és necessari crear cap sol·licitud de material. Tot i així, si voleu fer sol·licitud de material, activeu la casella de selecció <b>Ignora la quantitat projectada existent</b>"
 DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Grans Magatzems
 ,Item Delivery Date,Data de lliurament de l&#39;article
 DocType: Selling Settings,Sales Update Frequency,Freqüència d&#39;actualització de vendes
 DocType: Production Plan,Material Requested,Material sol·licitat
 DocType: Warehouse,PIN,PIN
 DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació
 DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge
 apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generar fitxer de text
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l&#39;empresa)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Només {0} en estoc per a l&#39;element {1}
 DocType: Account,Chargeable,Facturable
 DocType: Company,Change Abbreviation,Canvi Abreviatura
 DocType: Contract,Fulfilment Details,Detalls de compliment
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pagueu {0} {1}
 DocType: Employee Onboarding,Activities,Activitats
 DocType: Expense Claim Detail,Expense Date,Data de la Despesa
 DocType: Item,No of Months,No de mesos
 DocType: Item,Max Discount (%),Descompte màxim (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carregueu una declaració
 DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Darrera Quantitat de l'ordre
 DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
 apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d&#39;exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l&#39;element"
 DocType: Task,Is Milestone,és Milestone
 DocType: Certification Application,Yet to appear,Tot i així aparèixer
 DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},No s&#39;ha trobat l&#39;estructura salarial per a l&#39;empleat {0} i la data {1}
 DocType: Job Card Item,Job Card Item,Article de la targeta de treball
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l&#39;entrada del compte de balanç
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Combinar-se amb el compte existent
 DocType: Budget,Warn,Advertir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
 DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
 DocType: Subscription Plan,Payment Plan,Pla de pagament
 DocType: Bank Transaction,Series,Sèrie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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}
 apps/erpnext/erpnext/config/accounting.py,Subscription Management,Gestió de subscripcions
 DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Per fer clic al codi
 DocType: Soil Texture,Ternary Plot,Parcel·la ternària
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Activeu aquesta opció per habilitar una rutina de sincronització diària programada a través del programador
 DocType: Item Group,Item Classification,Classificació d'articles
 apps/erpnext/erpnext/templates/pages/home.html,Publications,Publicacions
 DocType: Driver,License Number,Número de llicència
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Gerent de Desenvolupament de Negocis
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
 DocType: Stock Entry,Stock Entry Type,Tipus d’entrada d’accions
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Facturació Registre de pacients
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Comptabilitat General
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,A l&#39;any fiscal
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Veure ofertes
 DocType: Program Enrollment Tool,New Program,nou Programa
 DocType: Item Attribute Value,Attribute Value,Atribut Valor
 DocType: POS Closing Voucher Details,Expected Amount,Quantia esperada
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Crea diversos
 ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
 apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,L&#39;empleat {0} del grau {1} no té una política d&#39;abandonament predeterminat
 DocType: Salary Detail,Salary Detail,Detall de sous
 DocType: Email Digest,New Purchase Invoice,Nova factura de compra
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleccioneu {0} primer
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,S&#39;han afegit {0} usuaris
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menys que Quantitat
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
 DocType: Appointment Type,Physician,Metge
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Consultations,Consultes
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Acabat Bé
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l&#39;element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
 DocType: Sales Invoice,Commission,Comissió
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no pot ser major que la quantitat planificada  ({2}) a l'Ordre de Treball {3}
 DocType: Certification Application,Name of Applicant,Nom del sol · licitant
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Full de temps per a la fabricació.
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,total parcial
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d&#39;accions. Haureu de fer un nou element per fer-ho.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat de SEPA GoCardless
 DocType: Healthcare Practitioner,Charges,Càrrecs
 DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l&#39;ordre de treball
 DocType: Salary Detail,Default Amount,Default Amount
 DocType: Lab Test Template,Descriptive,Descriptiva
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magatzem no trobat al sistema
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Resum d&#39;aquest Mes
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`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,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.
 DocType: Quality Goal,Revision,Revisió
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
 ,Project wise Stock Tracking,Projecte savi Stock Seguiment
 DocType: GST HSN Code,Regional,regional
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratori
 DocType: UOM Category,UOM Category,Categoria UOM
 DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
 DocType: Item Customer Detail,Ref Code,Codi de Referència
 DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adreça utilitzada per determinar la categoria d’impost en les transaccions.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
 DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
 apps/erpnext/erpnext/config/accounting.py,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,Place Order,Poseu l&#39;ordre
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Crea factura
 DocType: Email Digest,New Purchase Orders,Noves ordres de compra
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares
 DocType: POS Closing Voucher,Expense Details,Detalls de Despeses
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleccioneu una marca ...
 apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Sense ànim de lucre (beta)
 apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre de camps de fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus &quot;Enllaç&quot; o &quot;Taula multiSelect&quot;
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,La depreciació acumulada com a
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d&#39;exempció d&#39;impostos als empleats
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,La quantitat no ha de ser inferior a zero.
 DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
 DocType: Support Search Source,Post Route String,Cadena de ruta de publicació
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magatzem és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,No s&#39;ha pogut crear el lloc web
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admissió i matrícula
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d&#39;existències ja creades o la quantitat de mostra no subministrada
 DocType: Program,Program Abbreviation,abreviatura programa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grup per val (consolidat)
 DocType: HR Settings,Encrypt Salary Slips in Emails,Xifra els salts de salari als correus electrònics
 DocType: Question,Multiple Correct Answer,Resposta correcta múltiple
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Horari d&#39;alta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
 DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
 apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Create customer quotes,Crear cites de clients
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
 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,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: Travel Itinerary,Check-in Date,Data d&#39;entrada
 DocType: Sample Collection,Collected By,Recollida per
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,avaluació de resultat
 DocType: Hotel Room Package,Hotel Room Package,Paquet d&#39;habitacions de l&#39;hotel
 DocType: Employee Transfer,Employee Transfer,Transferència d&#39;empleats
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,hores
 DocType: Project,Expected Start Date,Data prevista d'inici
 DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
 DocType: Bank Account,Party Details,Party Details
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Informe de detalls de variants
 DocType: Setup Progress Action,Setup Progress Action,Configuració de l&#39;acció de progrés
 DocType: Course Activity,Video,Vídeo
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Llista de preus de compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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/subscription/subscription.js,Cancel Subscription,Cancel·la la subscripció
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
 DocType: Supplier,Default Payment Terms Template,Plantilla de condicions de pagament per defecte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d&#39;enllaç
 DocType: Payment Entry,Receive,Rebre
 DocType: Employee Benefit Application Detail,Earning Component,Complement guanyador
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Processament d&#39;elements i UOMs
 apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Configureu l&#39;identificació fiscal o el codi fiscal a l&#39;empresa &quot;% s&quot;
 apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,cites:
 DocType: Contract,Partially Fulfilled,Completat parcialment
 DocType: Maintenance Visit,Fully Completed,Totalment Acabat
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; no estan permesos en nomenar sèries"
 DocType: Purchase Invoice Item,Is nil rated or exempted,Està nul o està exempt
 DocType: Employee,Educational Qualification,Capacitació per a l'Educació
 DocType: Workstation,Operating Costs,Costos Operatius
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
 DocType: Employee Checkin,Entry Grace Period Consequence,Conseqüència del període de gràcia d’entrada
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.
 DocType: Asset,Disposal Date,disposició Data
 DocType: Service Level,Response and Resoution Time,Temps de resposta i reposició
 DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
 apps/erpnext/erpnext/stock/doctype/item/item.py,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/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Introduïu la designació
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Articles per a sol·licitud de matèries primeres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Compte de CWIP
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Formació de vots
 apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Taxes de retenció d&#39;impostos que s&#39;aplicaran sobre les transaccions.
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Subministraments interiors no GST
 DocType: Employee Group Table,Employee Group Table,Taula de grup d&#39;empleats
 DocType: Packed Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Cash Flow Mapper,Section Footer,Peer de secció
 apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Afegeix / Edita Preus
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció
 DocType: Batch,Parent Batch,lots dels pares
 DocType: Cheque Print Template,Cheque Print Template,Plantilla d&#39;impressió de xecs
 DocType: Salary Component,Is Flexible Benefit,És un benefici flexible
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Gràfic de centres de cost
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,El nombre de dies després de la data de la factura ha passat abans de cancel·lar la subscripció o la subscripció de marca com a no remunerada
 DocType: Clinical Procedure Template,Sample Collection,Col.lecció de mostres
 ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
 DocType: Price List,Price List Name,nom de la llista de preus
 DocType: Delivery Stop,Dispatch Information,Informació d&#39;enviaments
 apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON només es pot generar a partir del document enviat
 DocType: Blanket Order,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,Something went wrong!,Quelcom ha fallat!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
 DocType: Salary Component,Is Tax Applicable,L&#39;impost és aplicable
 DocType: Supplier Scorecard Scoring Criteria,Score,puntuació
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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)
 DocType: Program,Is Featured,Es destaca
 DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l&#39;agricultura
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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,{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/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d&#39;existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d&#39;accions
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Es creen noves regles de preus {0}
 DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d&#39;enviament
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Anar a Sales
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria"
 DocType: Company,Budget Detail,Detall del Pressupost
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Empresa de creació
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
 	persons, composition taxable persons and UIN holders","Dels subministraments que es mostren a l’apartat 3.1 (a) anterior, hi ha detalls de subministraments entre els estats destinats a persones que no s’inscriuen, a persones imposables de composició i a titulars d’UIN"
 DocType: Education Settings,Enable LMS,Activa LMS
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Torneu a guardar l’informe per reconstruir o actualitzar
 DocType: Service Level Agreement,Response and Resolution Time,Temps de resposta i resolució
 DocType: Asset,Custodian,Custòdia
 apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Punt de Venda Perfil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Subministraments interns susceptibles de recàrrega inversa (que no siguin 1 i 2 anteriors)
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Import de la comanda de compra (moneda de l&#39;empresa)
 DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importa la taula de comptes d&#39;un fitxer csv
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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&#39;hores
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,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
 ,GST Itemised Sales Register,GST Detallat registre de vendes
 DocType: Staffing Plan,Staffing Plan Details,Detalls del pla de personal
 DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
 DocType: Employee Health Insurance,Employee Health Insurance,Assegurança mèdica dels empleats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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&#39;alumnes
 DocType: Item,Variant Based On,En variant basada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
 DocType: Loyalty Point Entry,Loyalty Program Tier,Nivell del Programa de fidelització
 apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Els seus Proveïdors
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Motiu de la retenció:
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de &#39;de Valoració &quot;o&quot; Vaulation i Total&#39;
 apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anònim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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/accounts/doctype/purchase_invoice/purchase_invoice.py,"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&#39;acord amb la configuració de comprar si compra Reciept Obligatori == &#39;SÍ&#39;, a continuació, per a la creació de la factura de compra, l&#39;usuari necessita per crear rebut de compra per al primer element {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1}
 DocType: Global Defaults,Default Distance Unit,Unitat de distància predeterminada
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar
 DocType: Asset,Assets,Actius
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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.
 DocType: Subscription,Current Invoice End Date,Data de finalització de la factura actual
 DocType: Payment Term,Due Date Based On,Data de venciment basada
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,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,{0} {1} does not exist,{0} {1} no existeix
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
 apps/erpnext/erpnext/accounts/doctype/account/account.py,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
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L&#39;empleat {0} està en Leave on {1}
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,No hi ha reemborsaments seleccionats per a l&#39;entrada del diari
 DocType: Purchase Invoice,GST Category,Categoria GST
 DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Pressupostos
 DocType: Invoice Discounting,Disbursed,Desemborsament
 DocType: Healthcare Settings,Laboratory Settings,Configuració del Laboratori
 DocType: Clinical Procedure,Service Unit,Unitat de servei
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,S&#39;ha establert el proveïdor amb èxit
 DocType: Leave Encashment,Leave Encashment,deixa Cobrament
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Què fa?
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),S&#39;han creat tasques per gestionar la {0} malaltia (a la fila {1})
 DocType: Crop,Byproducts,Subproductes
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Magatzem destí
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Tots Admissió d&#39;Estudiants
 ,Average Commission Rate,Comissió de Tarifes mitjana
 DocType: Share Balance,No of Shares,No d&#39;accions
 DocType: Taxable Salary Slab,To Amount,Quantificar
 apps/erpnext/erpnext/stock/doctype/item/item.py,'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,Select Status,Selecciona l&#39;estat
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
 DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc
 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: Opportunity,Sales Stage,Etapa de vendes
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO del client
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
 DocType: Company,HRA Component,Component HRA
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elèctric
 apps/erpnext/erpnext/utilities/activation.py,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&#39;addició d&#39;ells des Contactes
 DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
 DocType: Employee Checkin,Location / Device ID,Ubicació / ID del dispositiu
 DocType: Grant Application,Requested Amount,Import sol·licitat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
 DocType: Invoice Discounting,Bank Charges Account,Compte de càrregues bancàries
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,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: Crop Cycle,Detected Diseases,Malalties detectades
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
 DocType: Item,Customer Code,Codi de Client
 DocType: Bank,Data Import Configuration,Configuració de la importació de dades
 DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dies des de l'última comanda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
 DocType: Asset,Naming Series,Sèrie de nomenclatura
 DocType: Vital Signs,Coated,Recobert
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
 apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Definiu {0} per a l&#39;adreça {1}
 DocType: GoCardless Settings,GoCardless Settings,Configuració sense GoCard
 apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Creeu una inspecció de qualitat per a l&#39;element {0}
 DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
 DocType: Certified Consultant,Certification Validity,Validesa de certificació
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,data d&#39;inici d&#39;assegurança ha de ser inferior a la data d&#39;Assegurances Fi
 DocType: Support Settings,Service Level Agreements,Acords de nivell de servei
 DocType: Shopping Cart Settings,Display Settings,Configuració de pantalla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Actius
 DocType: Restaurant,Active Menu,Menú actiu
 DocType: Accounting Dimension Detail,Default Dimension,Dimensió predeterminada
 DocType: Target Detail,Target Qty,Objectiu Quantitat
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contra el préstec: {0}
 DocType: Shopping Cart Settings,Checkout Settings,Comanda Ajustaments
 DocType: Student Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La fitxa salarial enviada per correu electrònic a l’empleat estarà protegida amb contrasenya, la contrasenya es generarà en funció de la política de contrasenyes."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,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,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1}
 DocType: Vehicle Log,Odometer,comptaquilòmetres
 DocType: Production Plan Item,Ordered Qty,Quantitat demanada
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,BOM does not contain any stock item,BOM no conté cap article comuna
 DocType: Chapter,Chapter Head,Capítol Cap
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cerqueu un pagament
 DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L&#39;Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l&#39;import del benefici
 apps/erpnext/erpnext/config/projects.py,Project activity / task.,Activitat del projecte / tasca.
 DocType: Vital Signs,Very Coated,Molt recobert
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable)
 DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,El resultat del laboratori no es pot fer abans de provar datetime
 DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Utilitzeu l&#39;API de Google Maps Direction per optimitzar la ruta
 DocType: POS Profile,Allow user to edit Discount,Permet que l&#39;usuari editeu Descompte
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Obteniu clients
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les normes CGST
 DocType: Purchase Invoice Item,Include Exploded Items,Inclou articles explotats
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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,Discount must be less than 100,Descompte ha de ser inferior a 100
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
 					for {0}.",L’hora d’inici no pot ser superior o igual a l’hora final \ per {0}.
 DocType: Shipping Rule,Restrict to Countries,Restringeix als països
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternar les entrades com IN i OUT durant el mateix torn
 DocType: Shopify Settings,Shared secret,Secret compartit
 DocType: Amazon MWS Settings,Synch Taxes and Charges,Taxes i càrrecs de sincronització
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
 DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
 DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l&#39;ordre de vendes)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM per defecte per {0} no trobat
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d&#39;inici de l&#39;any fiscal hauria de ser un any abans que la data de finalització de l&#39;any fiscal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
 apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toc els articles a afegir aquí
 DocType: Course Enrollment,Program Enrollment,programa d&#39;Inscripció
 apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Canvia de nom no permès
 DocType: Share Transfer,To Folio No,A Folio núm
 DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
 apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Categoria de l’impost per a taxes impositives superiors.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Si us plau, estableix {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} és estudiant inactiu
 DocType: Employee,Health Details,Detalls de la Salut
 DocType: Leave Encashment,Encashable days,Dies incondicionals
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Grant Application,Assessment  Manager,Director d&#39;avaluació
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Distribuir l&#39;import de pagament
 DocType: Subscription Plan,Subscription Plan,Pla de subscripció
 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: Item Variant Settings,Do not update variants on save,No actualitzeu les variants en desar
 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,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}"
 DocType: Bank Statement Settings Item,Bank Header,Capçalera del banc
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Veure proves de laboratori
 DocType: Hub Users,Hub Users,Usuaris del concentrador
 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,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/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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: Shift Type,Auto Attendance Settings,Configuració d&#39;assistència automàtica
 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,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,Ageing Range 2,Rang 2 Envelliment
 DocType: SG Creation Tool Course,Max Strength,força màx
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L&#39;empleat {0} no té cap benefici màxim
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
 DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
 ,Sales Analytics,Analytics de venda
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Disponible {0}
 ,Prospects Engaged But Not Converted,Perspectives Enganxat Però no es converteix
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paràmetre de plantilla de comentaris de qualitat
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuració de Correu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Sense Guardian1 mòbil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Daily Reminders,Recordatoris diaris
 apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Veure tots els bitllets oberts
 DocType: Brand,Brand Defaults,Defectes de marca
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Servei d&#39;atenció mèdica Unitat arbre
 DocType: Pricing Rule,Product,Producte
 DocType: Products Settings,Home Page is Products,Home Page is Products
 ,Asset Depreciation Ledger,La depreciació d&#39;actius Ledger
 DocType: Salary Structure,Leave Encashment Amount Per Day,Deixeu l&#39;import de l&#39;encashment per dia
 DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Quant gasteu = 1 punt de lleialtat
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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
 DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d&#39;habitació de l&#39;hotel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Servei Al Client
 DocType: BOM,Thumbnail,Ungla del polze
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,No s&#39;han trobat contactes amb identificadors de correu electrònic.
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l&#39;empleat {0} supera {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
 DocType: Linked Soil Analysis,Linked Soil Analysis,Anàlisi del sòl enllaçat
 DocType: Pricing Rule,Percentage,percentatge
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?"
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Fulles de subvenció
 DocType: Restaurant,Default Tax Template,Plantilla d&#39;impostos predeterminada
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Els estudiants han estat inscrits
 DocType: Fees,Student Details,Detalls dels estudiants
 DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Aquest és l&#39;UOM per defecte que s&#39;utilitza per a articles i comandes de vendes. L’UOM de caiguda és &quot;Nos&quot;.
 DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
 DocType: Contract,Requires Fulfilment,Requereix compliment
 DocType: QuickBooks Migrator,Default Shipping Account,Compte d&#39;enviament predeterminat
 DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Error: No és un document d&#39;identitat vàlid?
 DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
 DocType: Account,Equity,Equitat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Pèrdues i Guanys&quot; compte de tipus {2} no es permet l&#39;entrada Entrada d&#39;obertura
 DocType: Job Offer,Printing Details,Impressió Detalls
 DocType: Task,Closing Date,Data de tancament
 DocType: Sales Order Item,Produced Quantity,Quantitat produïda
 DocType: Item Price,Quantity  that must be bought or sold per UOM,Quantitat que s&#39;ha de comprar o vendre per UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Enginyer
 DocType: Promotional Scheme Price Discount,Max Amount,Import màxim
 DocType: Journal Entry,Total Amount Currency,Suma total de divises
 DocType: Pricing Rule,Min Amt,Amt mín
 DocType: Item,Is Customer Provided Item,És el producte subministrat pel client
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Assemblees Cercar Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: GST Account,SGST Account,Compte SGST
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Vés als elements
 DocType: Sales Partner,Partner Type,Tipus de Partner
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Reial
 DocType: Restaurant Menu,Restaurant Manager,Gerent de restaurant
 DocType: Call Log,Call Log,Historial de trucades
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
 apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Part d&#39;hores per a les tasques.
 DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0}
 DocType: GSTR 3B Report,October,Octubre
 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/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Motiu detallat
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Veure ara
 DocType: BOM,Raw Material Cost,Matèria primera Cost
 DocType: Woocommerce Settings,Woocommerce Server URL,URL del servidor Woocommerce
 DocType: Item Reorder,Re-Order Level,Re-Order Nivell
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Deduïu l&#39;impost complet a la data de nòmina seleccionada
 DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Compreu impostos / títol d&#39;enviament
 apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Diagrama de Gantt
 DocType: Crop Cycle,Cycle Type,Tipus de cicle
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Temps parcial
 DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
 DocType: Employee,Cheque,Xec
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronitza aquest compte
 DocType: Training Event,Employee Emails,Correus electrònics d&#39;empleats
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Sèries Actualitzat
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tipus d'informe és obligatori
 DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
 ,Sales Partner Transaction Summary,Resum de transaccions amb socis de vendes
 apps/erpnext/erpnext/buying/utils.py,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,Retail & Wholesale,Al detall i a l'engròs
 DocType: Issue,First Responded On,Primer respost el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
 DocType: Employee Tax Exemption Declaration,Other Incomes,Altres ingressos
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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}
 DocType: Projects Settings,Ignore User Time Overlap,Ignora la superposició del temps d&#39;usuari
 DocType: Accounting Period,Accounting Period,Període de comptabilitat
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Liquidació Data s&#39;actualitza
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split batch
 DocType: Stock Settings,Batch Identification,Identificació per lots
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Reconciliats amb èxit
 DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
 DocType: Work Order,Planned End Date,Planejat Data de finalització
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Llista oculta que manté la llista de contactes enllaçats amb l&#39;accionista
 DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tipus de canvi actual
 DocType: Item,"Sales, Purchase, Accounting Defaults","Vendes, Compra, Valors comptables"
 DocType: Accounting Dimension Detail,Accounting Dimension Detail,Detall de la comptabilitat
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informació del tipus de donant.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} a la deixada el {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponible per a la data d&#39;ús
 DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error en la fórmula o condició: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Quantitat facturada
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,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,Attendance,Assistència
 apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stockItems
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l&#39;ordre de venda
 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/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
 apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
 ,Sales Partner Commission Summary,Resum de la comissió de socis comercials
 ,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: Holiday List,Add to Holidays,Afegeix a les vacances
 DocType: Woocommerce Settings,Endpoint,Punt final
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
 DocType: Patient Encounter,Review Details,Revisa els detalls
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,L&#39;accionista no pertany a aquesta empresa
 DocType: Dosage Form,Dosage Form,Forma de dosificació
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
 DocType: Task,Review Date,Data de revisió
 DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l&#39;entrada de depreciació d&#39;actius (entrada de diari)
 DocType: Membership,Member Since,Membre des de
 DocType: Purchase Invoice,Advance Payments,Pagaments avançats
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Els registres de temps són necessaris per a la targeta de treball {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Seleccioneu Atenció mèdica
 DocType: Purchase Taxes and Charges,On Net Total,En total net
 apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4}
 DocType: Pricing Rule,Product Discount Scheme,Esquema de descompte del producte
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d&#39;exempció
 apps/erpnext/erpnext/accounts/doctype/account/account.py,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: Shipping Rule,Fixed,S&#39;ha solucionat
 DocType: Vehicle Service,Clutch Plate,placa d&#39;embragatge
 DocType: Tally Migration,Round Off Account,Per arrodonir el compte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Despeses d'Administració
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
 DocType: Subscription Plan,Based on price list,Basat en la llista de preus
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
 apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON només es pot generar a partir de factura de vendes
 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,S&#39;ha arribat al màxim d&#39;intents d&#39;aquest qüestionari.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Subscripció
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Creació de tarifes pendents
 DocType: Project Template Task,Duration (Days),Durada (dies)
 DocType: Appraisal Goal,Score Earned,Score Earned
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Període de Notificació
 DocType: Asset Category,Asset Category Name,Nom de la categoria d&#39;actius
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,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,New Sales Person Name,Nom nou encarregat de vendes
 DocType: Packing Slip,Gross Weight UOM,Pes brut UDM
 DocType: Employee Transfer,Create New Employee Id,Crea una nova identificació d&#39;empleat
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Estableix els detalls
 apps/erpnext/erpnext/templates/pages/home.html,By {0},Per {0}
 DocType: Travel Itinerary,Travel From,Des del viatge
 DocType: Asset Maintenance Task,Preventive Maintenance,Manteniment preventiu
 DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda
 DocType: Purchase Invoice,07-Others,07-Altres
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,"Si us plau, introdueixi els números de sèrie per a l&#39;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,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,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
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L’import d’una sola transacció supera el màxim permès, crea una ordre de pagament separada dividint les transaccions"
 DocType: Service Level Agreement,Entity,Entitat
 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
 DocType: Company,Company Logo,Logotip de l&#39;empresa
 DocType: QuickBooks Migrator,Default Warehouse,Magatzem predeterminat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
 DocType: Shopping Cart Settings,Show Price,Mostra preu
 DocType: Healthcare Settings,Patient Registration,Registre de pacients
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,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,Depreciation Date,La depreciació Data
 ,Work Orders in Progress,Ordres de treball en progrés
 DocType: Issue,Support Team,Equip de suport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
 DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
 DocType: Student Attendance Tool,Batch,Lot
 DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
 DocType: Tally Migration,Day Book Data,Dades del llibre de dia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Taxa d&#39;actualització segons l&#39;última compra
 DocType: Donor,Donor Type,Tipus de donant
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,S&#39;ha actualitzat el document de repetició automàtica
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Equilibri
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Seleccioneu la Companyia
 DocType: Employee Checkin,Skip Auto Attendance,Omet la assistència automàtica
 DocType: BOM,Job Card,Targeta de treball
 DocType: Room,Seating Capacity,nombre de places
 DocType: Issue,ISS-,ISS
 DocType: Item,Is Non GST,És no GST
 DocType: Lab Test Groups,Lab Test Groups,Grups de prova de laboratori
 apps/erpnext/erpnext/config/accounting.py,Profitability,Rendibilitat
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,El tipus de festa i la festa són obligatoris per al compte {0}
 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
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari
 DocType: Assessment Result,Total Score,Puntuació total
 DocType: Crop Cycle,ISO 8601 standard,Estàndard ISO 8601
 DocType: Journal Entry,Debit Note,Nota de Dèbit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Només podeu bescanviar màxims {0} punts en aquest ordre.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Introduïu el secret del consumidor de l&#39;API
 DocType: Stock Entry,As per Stock UOM,Segons Stock UDM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,No ha expirat
 DocType: Student Log,Achievement,assoliment
 DocType: Asset,Insurer,Assegurador
 DocType: Batch,Source Document Type,Font de Tipus de Document
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Es van crear els horaris dels cursos següents
 DocType: Employee Onboarding,Employee Onboarding,Empleat a bord
 DocType: Journal Entry,Total Debit,Dèbit total
 DocType: Travel Request Costing,Sponsored Amount,Import patrocinat
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Seleccioneu Pacient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
 DocType: Hotel Room Package,Amenities,Serveis
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Recupera automàticament els termes de pagament
 DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
 DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
 ,Appointment Analytics,Anàlisi de cites
 DocType: Lead,Blog Subscriber,Bloc subscriptor
 DocType: Guardian,Alternate Number,nombre alternatiu
 DocType: Assessment Plan Criteria,Maximum Score,puntuació màxima
 apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Comptes de cartografia de fluxos d&#39;efectiu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grup rotllo Nº
 DocType: Quality Goal,Revision and Revised On,Revisat i revisat
 DocType: Batch,Manufacturing Date,Data de fabricació
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Error en la creació de tarifes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea partit desaparegut
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Pressupost total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d&#39;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"
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu &quot;Indemnització de recepció / lliurament&quot; a la configuració de les accions o a l&#39;article."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
 DocType: Subscription Settings,Prorate,Prorate
 DocType: Purchase Invoice,Total Advance,Avanç total
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Canvieu el codi de la plantilla
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d&#39;inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Comte quot
 DocType: Bank Statement Transaction Entry,Bank Statement,Extracte de compte
 DocType: Employee Benefit Claim,Max Amount Eligible,Import màxim elegible
 ,BOM Stock Report,La llista de materials d&#39;Informe
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hi ha un timelot assignat, aquest grup la gestionarà la comunicació"
 DocType: Stock Reconciliation Item,Quantity Difference,quantitat Diferència
 DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
 DocType: GL Entry,Credit Amount,Suma de crèdit
 ,Electronic Invoice Register,Registre de factures electròniques
 DocType: Cheque Print Template,Signatory Position,posició signatari
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Establir com a Perdut
 DocType: Timesheet,Total Billable Hours,Total d&#39;hores facturables
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de dies que el subscriptor ha de pagar les factures generades per aquesta subscripció
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detall d&#39;aplicació de beneficis d&#39;empleats
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Pagament de rebuts Nota
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d&#39;aquest client. Veure cronologia avall per saber més
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Crea sol·licitud de material
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d’inici i finalització no es troben en un període de nòmina vàlid, no es poden calcular {0}"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d&#39;entrada de pagament {2}
 DocType: Program Enrollment Tool,New Academic Term,Nou terme acadèmic
 ,Course wise Assessment Report,Informe d&#39;avaluació el més prudent
 DocType: Customer Feedback Template,Customer Feedback Template,Plantilla de comentaris del client
 DocType: Purchase Invoice,Availed ITC State/UT Tax,Aprovat l&#39;impost estatal / UT de l&#39;ITC
 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
 apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
 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/public/js/pos/pos.html,Customers in Queue,Els clients en cua
 DocType: Driver,Issuing Date,Data d&#39;emissió
 DocType: Procedure Prescription,Appointment Booked,Cita prèvia reservada
 DocType: Student,Nationality,nacionalitat
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.
 ,Items To Be Requested,Articles que s'han de demanar
 DocType: Company,Allow Account Creation Against Child Company,Permet la creació de comptes contra l&#39;empresa infantil
 DocType: Company,Company Info,Qui Som
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccionar o afegir nou client
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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_with_account_number.py,Application of Funds (Assets),Aplicació de Fons (Actius)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Això es basa en la presència d&#39;aquest empleat
 DocType: Payment Request,Payment Request Type,Tipus de sol·licitud de pagament
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Compte Dèbit
 DocType: Fiscal Year,Year Start Date,Any Data d'Inici
 DocType: Additional Salary,Employee Name,Nom de l'Empleat
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l&#39;entrada a la comanda del restaurant
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,S&#39;han creat {0} transaccions bancàries i {1} errors
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
 DocType: Quiz,Max Attempts,Intents màxims
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l&#39;equip de manteniment
 DocType: Loyalty Point Entry,Purchase Amount,Import de la compra
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
 											to fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l&#39;element {1} perquè està reservat \ a l&#39;ordre de vendes complet de {2}
 DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Cita Proveïdor {0} creat
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
 DocType: Employee Benefit Application,Employee Benefits,Beneficis als empleats
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Identificació d’empleat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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: Work Order,Manufactured Qty,Quantitat fabricada
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Les accions no existeixen amb {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Seleccioneu el compte de diferències
 DocType: Sales Partner Type,Sales Partner Type,Tipus de partner de vendes
 DocType: Shopify Webhook Detail,Webhook ID,Identificador de Webhook
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Factura creada
 DocType: Asset,Out of Order,No funciona
 DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d&#39;estació de treball
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,{0}: {1} does not exists,{0}: {1} no existeix
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Seleccioneu els números de lot
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,A GSTIN
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Factures enviades als clients.
 DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Identificació del projecte
 DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari
 DocType: Company,Basic Component,Component bàsic
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
 DocType: Patient Service Unit,Medical Administrator,Administrador mèdic
 DocType: Assessment Plan,Schedule,Horari
 DocType: Account,Parent Account,Compte primària
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,L&#39;assignació d&#39;estructura salarial per als empleats ja existeix
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Disponible
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
 DocType: GL Entry,Voucher Type,Tipus de Vals
 DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Content Activity,Last Activity ,Última activitat
 DocType: Student Applicant,Approved,Aprovat
 DocType: Pricing Rule,Price,Preu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
 DocType: Guardian,Guardian,tutor
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s&#39;han de traslladar al nou número"
 DocType: Salary Detail,Tax on additional salary,Impost sobre sou addicional
 DocType: Item Alternative,Item Alternative,Element alternatiu
 DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Compte de renda per defecte que s&#39;utilitzarà si no s&#39;estableix a Healthcare Practitioner per reservar càrrecs de cita.
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,El percentatge total de contribució hauria de ser igual a 100
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crea un client o proveïdor que falti.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,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
 DocType: Payroll Entry,Salary Slips Created,Esclats salaris creats
 DocType: Inpatient Record,Expected Discharge,Alta esperada
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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,Monthly Sales Target (,Orientació mensual de vendes (
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modificat
 DocType: Travel Request,Identification Document Number,Número de document d&#39;identificació
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica."
 DocType: Sales Invoice,Customer GSTIN,GSTIN client
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d&#39;assistència sanitària racial i no es pot editar.
 DocType: Asset Repair,Repair Status,Estat de reparació
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
 ,Subcontracted Item To Be Received,A rebre el document subcontractat
 apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Afegiu socis de vendes
 apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Entrades de diari de Comptabilitat.
 DocType: Travel Request,Travel Request,Sol·licitud de viatge
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema buscarà totes les entrades si el valor límit és zero.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Seleccioneu Employee Record primer.
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,L&#39;assistència no s&#39;ha enviat per a {0} ja que és una festa.
 DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
 DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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}
 DocType: Employee Promotion,Employee Promotion,Promoció d&#39;empleats
 DocType: Maintenance Team Member,Maintenance Team Member,Membre de l&#39;equip de manteniment
 DocType: Agriculture Analysis Criteria,Soil Analysis,Anàlisi del sòl
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Codi del curs:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Si us plau ingressi Compte de Despeses
 DocType: Quality Action Resolution,Problem,Problema
 DocType: Account,Stock,Estoc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari"
 DocType: Employee,Current Address,Adreça actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
 DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Realitzar una comanda de treball per a articles de subassemblea
 DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
 DocType: Assessment Group,Assessment Group,Grup d&#39;avaluació
 DocType: Stock Entry,Per Transferred,Per transferits
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventari de lots
 DocType: Sales Invoice,GST Transporter ID,Identificador de transportador GST
 DocType: Procedure Prescription,Procedure Name,Nom del procediment
 DocType: Employee,Contract End Date,Data de finalització de contracte
 DocType: Amazon MWS Settings,Seller ID,Identificador del venedor
 DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transacció de l&#39;extracte bancari
 DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge
 DocType: Lab Test,Prescription,Prescripció
 DocType: Company,Default Deferred Revenue Account,Compte d&#39;ingressos diferits per defecte
 DocType: Project,Second Email,Segon correu electrònic
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Acció si el Pressupost Anual es va superar a Actual
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,No Disponible
 DocType: Pricing Rule,Min Qty,Quantitat mínima
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Desactiva la plantilla
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data de Transacció
 DocType: Production Plan Item,Planned Qty,Planificada Quantitat
 DocType: Project Template Task,Begin On (Days),Comença el dia (dies)
 DocType: Quality Action,Preventive,Preventius
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Subministraments realitzats a persones no registrades
 DocType: Company,Date of Incorporation,Data d&#39;incorporació
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Impost Total
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Darrer preu de compra
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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)
 DocType: Sales Invoice,Air,Aire
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L&#39;Any Data de finalització no pot ser anterior a la data d&#39;inici d&#39;any. Si us plau, corregeixi les dates i torna a intentar-ho."
 DocType: Purchase Order,Set Target Warehouse,Conjunt de target objectiu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
 DocType: Amazon MWS Settings,JP,JP
 DocType: BOM,Scrap Items,Els productes de rebuig
 DocType: Work 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/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Saltar l&#39;assignació d&#39;estructura salarial per als empleats següents, ja que els registres d&#39;assignació d&#39;estructura salarial ja existeixen. {0}"
 apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Estableix el mode de pagament per defecte
 DocType: Stock Entry Detail,Against Stock Entry,Contra l&#39;entrada en accions
 DocType: Grant Application,Withdrawn,Retirat
 DocType: Support Search Source,Support Search Source,Recolza la font de cerca
 apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Càrrec
 DocType: Project,Gross Margin %,Marge Brut%
 DocType: BOM,With Operations,Amb Operacions
 DocType: Support Search Source,Post Route Key List,Llista de claus de la ruta de publicació
 apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s&#39;han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
 DocType: Asset,Is Existing Asset,És existent d&#39;actius
 DocType: Salary Component,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&#39;impostos
 DocType: BOM Operation,BOM Operation,BOM Operació
 DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
 DocType: Options,Is Correct,És correcte
 DocType: Item,Has Expiry Date,Té data de caducitat
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,actius transferència
 apps/erpnext/erpnext/config/support.py,Issue Type.,Tipus de problema.
 DocType: POS Profile,POS Profile,POS Perfil
 DocType: Training Event,Event Name,Nom de l&#39;esdeveniment
 DocType: Healthcare Practitioner,Phone (Office),Telèfon (oficina)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l&#39;assistència"
 DocType: Inpatient Record,Admission,admissió
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Les admissions per {0}
 DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Última connexió amb èxit de la sincronització de registre de treballadors Restabliu-ho només si esteu segurs que tots els registres estan sincronitzats des de totes les ubicacions. Si us plau, no modifiqueu-ho si no esteu segurs."
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
 apps/erpnext/erpnext/www/all-products/index.html,No values,Sense valors
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
 apps/erpnext/erpnext/stock/get_item_details.py,"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: Purchase Invoice Item,Deferred Expense,Despeses diferides
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d&#39;incorporació de l&#39;empleat {1}
 DocType: Asset,Asset Category,categoria actius
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Salari net no pot ser negatiu
 DocType: Purchase Order,Advance Paid,Bestreta pagada
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de superproducció per a l&#39;ordre de vendes
 DocType: Item Group,Item Tax,Impost d'article
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materials de Proveïdor
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 ,Lost Opportunity,Oportunitat perduda
 DocType: Accounts Settings,Determine Address Tax Category From,Determineu la categoria d’impost d’adreces de
 DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Impostos Especials Factura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Llindar {0}% apareix més d&#39;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_with_account_number.py,Current Liabilities,Passiu exigible
 apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,El temporitzador va superar les hores indicades.
 apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
 DocType: Inpatient Record,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
 DocType: Driver,Driving License Category,Categoria de llicència de conducció
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,La quantitat actual és obligatòria
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{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&#39;aquest proveïdor s&#39;han de fer amb precaució."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Equip de manteniment d&#39;actius
 apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} s&#39;ha enviat correctament
 DocType: Loan,Loan Type,Tipus de préstec
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Targeta De Crèdit
 DocType: Quality Goal,Quality Goal,Objectiu de qualitat
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hi ha cap problema plantejat pel client.
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
 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
 DocType: Article,Article,Article
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
 DocType: Taxable Salary Slab,Percent Deduction,Deducció per cent
 DocType: GL Entry,To Rename,Per canviar el nom
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccioneu per afegir número de sèrie.
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configureu el Codi fiscal per al client &quot;% s&quot;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Attach Logo,Adjuntar Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Els nivells d&#39;existències
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,S&#39;ha creat una entrada de pagament creada
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,S&#39;ha creat {0} quadres de paràgraf per {1} entre:
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,No permès. Desactiveu la plantilla de procediment
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
 DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analítica
 DocType: Salary Detail,Additional Amount,Import addicional
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carret està buit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",L&#39;element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
 DocType: Vehicle,Model,model
 DocType: Work Order,Actual Operating Cost,Cost de funcionament real
 DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Recerca basada en FIFO
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root no es pot editar.
 DocType: Item,Units of Measure,Unitats de mesura
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Llogat a Metro City
 DocType: Supplier,Default Tax Withholding Config,Configuració de retenció d&#39;impostos predeterminada
 DocType: Manufacturing Settings,Allow Production on Holidays,Permetre Producció en Vacances
 DocType: Sales Invoice,Customer's Purchase Order Date,Data de l'ordre de compra del client
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Social
 DocType: Asset,Default Finance Book,Llibre financer predeterminat
 DocType: Shopping Cart Settings,Show Public Attachments,Mostra adjunts Públiques
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edita els detalls de la publicació
 DocType: Packing Slip,Package Weight Details,Pes del paquet Detalls
 DocType: Leave Type,Is Compensatory,És compensatori
 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&#39;usuari a la pàgina seleccionada.
 DocType: Company,Existing Company,companyia existent
 DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic
 DocType: Item Tax Template Detail,Item Tax Template Detail,Detall de plantilla fiscal
 apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a &quot;total&quot; perquè tots els articles són articles no estan en estoc
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Res per canviar
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Un client principal requereix el nom d’una persona o el nom d’una organització
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Seleccioneu un arxiu csv
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Error en algunes files
 DocType: Holiday List,Total Holidays,Vacances totals
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament.
 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/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seleccioneu el número de sèrie
 DocType: Pricing Rule,Is Cumulative,És acumulatiu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dissenyador
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Delivery Trip,Delivery Details,Detalls del lliurament
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ompliu tots els detalls per generar el resultat de l’avaluació.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
 ,Item-wise Purchase Register,Registre de compra d'articles
 DocType: Loyalty Point Entry,Expiry Date,Data De Caducitat
 DocType: Healthcare Settings,Employee name and designation in print,Nom de l&#39;empleat i designació en format imprès
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors
 ,accounts-browser,comptes en navegador
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,"Si us plau, Selecciona primer la Categoria"
 apps/erpnext/erpnext/config/projects.py,Project master.,Projecte mestre.
 DocType: Contract,Contract Terms,Termes del contracte
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Continua la configuració
 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/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Mig dia)
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Processar les dades principals
 DocType: Payment Term,Credit Days,Dies de Crèdit
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
 DocType: Exotel Settings,Exotel Settings,Configuració exòtica
 DocType: Leave Type,Is Carry Forward,Is Carry Forward
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,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,Lead Time Days,Temps de Lliurament Dies
 DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l&#39;impost sobre la renda
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,La teva comanda no està disponible.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d&#39;actius {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l&#39;estudiant està residint a l&#39;alberg de l&#39;Institut.
 DocType: Course,Hero Image,Imatge de l&#39;heroi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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,Transfer an asset from one warehouse to another,Transferir un actiu d&#39;un magatzem a un altre
 DocType: Vehicle,Petrol,gasolina
 DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficis restants (anuals)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Llista de materials
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,L&#39;hora després de l&#39;hora d&#39;inici del torn quan el registre es considera tard (en minuts).
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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}
 DocType: Employee,Leave Policy,Deixeu la política
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Actualitza elements
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Raons per deixar el
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Veure registre de trucades
 DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
 DocType: Loan Application,Rate of Interest,Tipus d&#39;interès
 DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
 DocType: Item,Shelf Life In Days,Vida útil en dies
 DocType: GL Entry,Is Opening,Està obrint
 DocType: Department,Expense Approvers,Aplicacions de despeses de despesa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Account {0} does not exist,El compte {0} no existeix
 DocType: Training Event,Training Program,Programa d&#39;entrenament
 DocType: Account,Cash,Efectiu
 DocType: Sales Invoice,Unpaid and Discounted,No pagat i amb descompte
 DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.