mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-07 15:12:51 +00:00
[Translation] Updated Translations
This commit is contained in:
@@ -2273,7 +2273,6 @@ DocType: Fee Validity,Fee Validity,Valida tarifes
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
|
||||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
|
||||
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
|
||||
DocType: POS Profile,Apply Discount,aplicar descompte
|
||||
DocType: GST HSN Code,GST HSN Code,Codi HSN GST
|
||||
DocType: Employee External Work History,Total Experience,Experiència total
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts
|
||||
@@ -2318,7 +2317,7 @@ DocType: Timesheet Detail,Expected Hrs,Hores esperades
|
||||
apps/erpnext/erpnext/config/non_profit.py +28,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 +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Comptes per Cobrar Resum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,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 +9,Opening Invoices,Obertura de factures
|
||||
@@ -2439,7 +2438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantit
|
||||
DocType: Travel Request Costing,Funded Amount,Import finançat
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,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 +69,Age (Days),Edat (dies)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,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
|
||||
@@ -2962,7 +2961,7 @@ DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
|
||||
DocType: Travel Itinerary,Meal Preference,Preferència de menjar
|
||||
,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
|
||||
DocType: Purchase Invoice,Availed ITC Central Tax,Aprovat l'impost central del ITC
|
||||
DocType: POS Profile,Company Address Name,Direcció Nom de l'empresa
|
||||
DocType: Sales Invoice,Company Address Name,Direcció Nom de l'empresa
|
||||
DocType: Work Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
|
||||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)"
|
||||
@@ -2976,7 +2975,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
|
||||
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
|
||||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
|
||||
DocType: Email Digest,New Expenses,Les noves despeses
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Import PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Import PDC / LC
|
||||
DocType: Shareholder,Shareholder,Accionista
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
|
||||
DocType: Cash Flow Mapper,Position,Posició
|
||||
@@ -3565,7 +3564,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
|
||||
DocType: Certification Application,USD,USD
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,El saldo restant
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,El saldo restant
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any
|
||||
@@ -3900,7 +3899,7 @@ 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 +1185,Link to Material Request,Enllaç a la sol·licitud de material
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enllaç a la sol·licitud de material
|
||||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
|
||||
,S.O. No.,S.O. No.
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
|
||||
@@ -4961,7 +4960,6 @@ apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27
|
||||
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
|
||||
DocType: GoCardless Mandate,Mandate,Mandat
|
||||
DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV
|
||||
DocType: Hotel Room Reservation,Booked,Reservat
|
||||
DocType: Detected Disease,Tasks Created,Tasques creades
|
||||
DocType: Purchase Invoice Item,Rate,Tarifa
|
||||
@@ -5012,7 +5010,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py
|
||||
DocType: Fiscal Year,Year Name,Nom Any
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,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 +772,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 +108,PDC/LC Ref,PDC / LC Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,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 +148,Request for Quotations,Sol·licitud de Cites
|
||||
@@ -5368,7 +5366,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades
|
||||
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 +83,Above,Per sobre de
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Per sobre de
|
||||
DocType: Support Search Source,Link Options,Opcions d'enllaç
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Import total {0}
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut no vàlid {0} {1}
|
||||
@@ -5420,7 +5418,6 @@ DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
|
||||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
|
||||
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
|
||||
DocType: POS Profile,Offline POS Section,Secció POS fora de línia
|
||||
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
|
||||
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificacions
|
||||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
|
||||
@@ -5604,7 +5601,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de to
|
||||
DocType: Employee Onboarding,Job Offer,Oferta de treball
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
|
||||
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,Supplier Quotation,Cita Proveïdor
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cita Proveïdor
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +169,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
|
||||
@@ -5616,7 +5613,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
DocType: Item,Opening Stock,l'obertura de la
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
|
||||
DocType: Lab Test,Result Date,Data de resultats
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
|
||||
DocType: Purchase Order,To Receive,Rebre
|
||||
DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||||
@@ -5972,7 +5969,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0
|
||||
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 +130,Customer LPO,Client LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,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'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
|
||||
@@ -6659,7 +6656,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta
|
||||
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
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Taxa d'actualització segons l'última compra
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taxa d'actualització segons l'última compra
|
||||
DocType: Donor,Donor Type,Tipus de donant
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user