{
    "2fa": "2FA",
    "abbreviated": "Abreujat",
    "about": "Sobre",
    "acc-concept-required": "Has d'introduir primer el concepte del seient",
    "accept": "Acceptar",
    "accept-all": "Acceptar-ho tot",
    "accept-data": "Acceptar canvis o operaci\u00f3",
    "accept-privacy-policy": "Accepta la pol\u00edtica de privacitat",
    "accepted": "Acceptat",
    "accepts-emails-commas": "Accepta diversos emails separats per comes",
    "access-denied": "Acc\u00e9s denegat",
    "access-denied-p": "No teniu perm\u00eds per veure aquestes dades. Si creieu que s\u00ed que haur\u00edeu de tenir perm\u00eds per veure aquestes dades, contacteu amb el vostre administrador perqu\u00e8 us concedeixi perm\u00eds.",
    "account": "Compte",
    "account-bad-parent": "El compte %codcuenta% t\u00e9 associat un compte pare equivocat.",
    "account-balance": "Saldo del compte",
    "account-code": "Codi de compte",
    "account-code-bigger-than-subaccounts": "El codi del compte %code% \u00e9s m\u00e9s llarg que els subcomptes",
    "account-code-lower-than-parent": "El codi de compte %code% \u00e9s m\u00e9s curt que el del pare",
    "account-data-missing": "Falten dades en el compte",
    "account-dot-code": "Punt per a autocompletar zeros. Exemple: 11.1 = 1100000001",
    "account-length": "Longitud de compte",
    "account-length-error": "Longitud de subcompte erroni. El subcompte %code% ha de tenir la longitud definida en l'exercici.",
    "account-missing-in-balance": "El compte %codcuenta% t\u00e9 saldo per\u00f2 no est\u00e0 incl\u00f2s als balan\u00e7os. Considereu incloure-la si el balan\u00e7 surt desquadrat.",
    "account-parent-error": "El compte pare \u00e9s incorrecte o no pertany a l'exercici",
    "accounting": "Comptabilitat",
    "accounting-accounts": "Comptes comptables",
    "accounting-balance": "Balan\u00e7",
    "accounting-balances": "Balan\u00e7os",
    "accounting-concept": "Concepte comptable",
    "accounting-data-missing": "Pla comptable no trobat per a l'exercici %exerciseName%",
    "accounting-date": "Data d'assentament",
    "accounting-entries": "Assentaments",
    "accounting-entry": "Assentament",
    "accounting-entry-date": "Data de l'assentament",
    "accounting-entry-macros-text": "<p>Podeu utilitzar paraules clau especials (macros) per completar autom\u00e0ticament informaci\u00f3 en el camp de descripci\u00f3:<\/p><dl><dt>Nom del document<\/dt><dd>Escriviu <strong>% document%<\/strong> per agregar l'identificador del document.<\/dd><dt>Data actual<\/dt><dd>Escriviu <strong>%date%<\/strong> per agregar la data actual.<\/dd><dt>Data de entrada<\/dt><dd>Escriu <strong>%date-entry%<\/strong> per agregar la data del compte de l'entrada.<\/dd><dt>Mes<\/dt><dd>Escriviu <strong>%month%<\/strong> per agregar el nom del mes de la data del assentament comptable.<\/dd><\/dl>",
    "accounting-entry-macros-title": "\u00das de macros en el camp de descripci\u00f3",
    "accounting-exercise-not-found": "Exercici no trobat",
    "accounting-file": "Arxiu de comptes",
    "accounting-heading": "Ep\u00edgraf",
    "accounting-heading-code": "ID Ep\u00edgraf",
    "accounting-items": "Partides comptables",
    "accounting-lines-error": "Error en les l\u00ednies del seient comptable",
    "accounting-plan": "Pla contable",
    "accounting-plan-must-have-at-least-2-levels": "El pla comptable ha de tenir com a m\u00ednim 2 nivells: comptes i subcomptes.",
    "accounting-possible-duplicated": "L'assentament comptable possiblement est\u00e0 duplicat amb aquest altre. Si no \u00e9s aix\u00ed, per evitar aquest missatge, simplement canvi\u00ef el concepte.",
    "accounting-reports": "Informes comptables",
    "accounting-within-regularization": "Ja hi ha una regularitzaci\u00f3 d'impostos en aquest per\u00edode. No es poden fer canvis.",
    "accounts": "Comptes",
    "accrual-date": "Data meritaci\u00f3",
    "action": "Acci\u00f3",
    "actions": "Accions",
    "active": "Actiu",
    "actual-cost-price": "Preu de cost real",
    "add": "Afegir",
    "add-all-disabled": "Afegir tot desactivat",
    "add-all-enabled": "Afegir tot activat",
    "add-extra-lines": "Afegir l\u00ednies extra",
    "add-file": "Afegir fitxer",
    "add-invoices": "Afegir factures",
    "add-new-plugin": "Afegir nou plugin",
    "add-user": "Afegir usuari",
    "additional-text": "Text addicional",
    "address": "Adre\u00e7a",
    "addresses": "Adreces",
    "addresses-and-contacts": "Adreces i contactes",
    "admin": "Administrador",
    "administrator": "Administrador",
    "adult": "Adult",
    "advance-payment": "Bestreta",
    "advanced": "Avan\u00e7at",
    "age": "edat",
    "agency": "Ag\u00e8ncia",
    "agent": "Agent",
    "agent-commission-info": "Nom\u00e9s s'aplicar\u00e0 a l'agent seleccionat",
    "agent-dont-have-associated-supplier": "L'agent no t\u00e9 un prove\u00efdor associat",
    "agents": "Agents",
    "alert": "Alerta",
    "alerts": "Alertes",
    "alfa-code-2": "Codi alfa 2",
    "alfa-code-3": "Codi alfa 3",
    "alias": "\u00c0lies",
    "alias-general-info": "Permet donar un nom al valor de la columna de l'esquerra",
    "alias-wildcard-info": "Valor d'\u00e0lies definit pr\u00e8viament. Exemple:% import%,% vat%",
    "all": "Tots",
    "all-companies": "Totes les empreses",
    "all-variants": "Totes les variants",
    "allow-delete": "Permetre eliminar",
    "allow-delete-data": "Permetre ESBORRAT",
    "allow-export": "Permetre exportar",
    "allow-get-data": "Permetre ACC\u00c9S",
    "allow-import": "Permetre importar",
    "allow-marketing": "Permetre el m\u00e0rqueting",
    "allow-post-data": "Permetre MODIFICAR",
    "allow-put-data": "Permetre AFEGIR",
    "allow-sale-without-stock": "Permet la venda sense estoc",
    "allow-sale-without-stock-n": "Permetre la venda sense estoc en nous productes",
    "allow-update": "Permetre modificar",
    "already-installed": "Ja instal\u00b7lat",
    "already-installed-p": "El programa ja est\u00e0 instal\u00b7lat",
    "always-to-company-email": "Siempre al email de la empresa",
    "always-to-config-email": "Sempre a l'email de la configuraci\u00f3",
    "amount": "Import",
    "amount-without-discount": "Preu sense descompte",
    "and": "i",
    "any": "Qualsevol",
    "any-group": "Qualsevol grup",
    "apache-module-not-found": "M\u00f2dul d'apache no trobat: %module%",
    "apc-clear": "APC netejat.",
    "apc-delete-key-item": "Eliminat element '%item%' d'APC.",
    "apc-get-key-item": "Obtingut element '%item%' des APC.",
    "apc-set-key-item": "Assignat element '%item%' a APC.",
    "api": "API",
    "api-disabled": "API desactivada. Podeu activar-la des del tauler de control",
    "api-key": "API key",
    "api-keys": "API Keys",
    "api-version-not-found": "Versi\u00f3 de API no trobada",
    "app-preferences": "Prefer\u00e8ncies d'aplicaci\u00f3",
    "app-storage": "Emmagatzematge.",
    "applied-tax": "Impost aplicat",
    "apply": "Aplicar",
    "apply-to": "Aplicar a",
    "approve": "Aprovar",
    "approve-document": "Aprovar document",
    "approve-document-same-date": "Aprovar document en la mateixa data",
    "approved": "Aprovat",
    "april": "Abril",
    "are-you-sure": "Aix\u00f2 no es pot desfer. Segur que vols continuar?",
    "are-you-sure-action": "Aquesta acci\u00f3 necessita confirmaci\u00f3. Esteu segur que voleu continuar?",
    "asset": "Actiu",
    "assigned": "Assignat",
    "attached-file": "Arxiu adjunt",
    "attached-files": "Arxius adjunts",
    "attribute": "Atribut",
    "attribute-value-1": "Atribut 1",
    "attribute-value-2": "Atribut 2",
    "attribute-value-3": "Atribut 3",
    "attribute-value-4": "Atribut 4",
    "attribute-values": "Valors d'atribut",
    "attributes": "Atributs",
    "audio": "\u00c0udio",
    "august": "Agost",
    "auth-token-invalid": "Clau de API no v\u00e0lida",
    "authentication": "Autenticaci\u00f3",
    "auto": "Auto",
    "auto-apply-to": "aplicar autom\u00e0ticament a",
    "automatic": "Autom\u00e0tic",
    "available": "Disponible",
    "average": "Mitjana",
    "average-cost": "Preu mitj\u00e0",
    "average-purchase-price": "Preu mitj\u00e0 de compra",
    "back": "Tornar",
    "background-color": "Color de fondo",
    "background-overlay": "Color de fons superposat (overlay)",
    "badge": "Distintiu",
    "balance": "Saldo",
    "balance-account": "Balan\u00e7 comptes",
    "balance-account-abreviated": "Balan\u00e7 Comptes Abreujats",
    "balance-amounts": "Balan\u00e7 de Sumes i Saldos",
    "balance-sheet": "Balan\u00e7 de Situaci\u00f3",
    "balance-sheets": "Balan\u00e7",
    "balances": "Balan\u00e7os",
    "bank-account": "Compte Bancari",
    "bank-accounts": "Comptes bancaris",
    "bank-mandate": "Mandat",
    "bank-mandate-date": "Data mandat",
    "bank-name": "Banco",
    "banking-movements": "Moviments bancaris",
    "barcode": "Codi de barres",
    "bcc": "CCO",
    "become-sponsor": "Fes-te patrocinador",
    "benefit-3-parties": "Operaci\u00f3 amb benefici a tercers",
    "big": "Gran",
    "billing": "Facturaci\u00f3",
    "billing-address": "Adre\u00e7a de facturaci\u00f3",
    "birth-date": "Data de naixement",
    "birthdate": "Data de naixement",
    "birthday": "Aniversari",
    "block-date": "Data de bloqueig",
    "blocked": "Bloquejat",
    "blocked-date": "Data de bloqueig",
    "body": "Body",
    "book": "Reservar",
    "booking": "Reserva",
    "box-closed-ok": "Caixa tancada correctament",
    "boxes": "Caixes",
    "browse": "Examinar",
    "browser": "Navegador",
    "business-name": "Ra\u00f3 Social",
    "buy": "Comprar",
    "cache": "Cach\u00e9",
    "cache-dir": "Carpeta de mem\u00f2ria cau '%folderName%'",
    "calculate": "Calcular",
    "calculation": "C\u00e0lcul",
    "calendar": "Calendari",
    "can-not-open-zip-file": "No es pot obrir el ficher zip '%zipFile%'",
    "cancel": "Cancel\u00b7lar",
    "cancel-data": "Cancel\u00b7lar canvis o operaci\u00f3",
    "cancelled": "Cancel\u00b7lat",
    "cannot-generate-accounting-entry": "Error en generar el seient de la factura %invoice%",
    "cant-assign-date-already-regularized": "No es pot assignar la data %date% perqu\u00e8 ja hi ha una regularitzaci\u00f3 de %tax% per aquest per\u00edode.",
    "cant-assing-subaccount-supplier": "Impossible associar el subcompte per al prove\u00efdor %supplierCode%",
    "cant-associate-customer-subaccount": "Impossible associar el subcompte per al client %customerCode%",
    "cant-change-accounting-entry-exercise": "No es pot canviar l'exercici de l'assentament. Creeu-ne un de nou.",
    "cant-change-agent-in-settlement": "No pot canviar l'agent.  La comissi\u00f3 ja est\u00e0 liquidada.",
    "cant-connect-database": "Impossible conectar a la base de dades",
    "cant-convert-to-innodb": "Impossible convertir la taula '%tableName%' a InnoDB. Imprescindible per a FacturaScripts.",
    "cant-create-customer-subaccount": "No es pot crear el subcompte del client %customerCode%",
    "cant-create-folder": "No es pot crear la carpeta '%folderName%'.",
    "cant-create-subaccount-supplier": "Impossible crear el subcompte per al prove\u00efdor %supplierCode%",
    "cant-delete-audit-log": "No es pot suprimir un registre d'auditoria",
    "cant-delete-default-company": "No es pot eliminar l'empresa per defecte",
    "cant-delete-default-country": "No es pot eliminar el pa\u00eds per defecte",
    "cant-delete-default-currency": "No es pot eliminar la moneda per defecte",
    "cant-delete-default-payment-method": "No es pot eliminar el m\u00e8tode de pagament per defecte",
    "cant-delete-default-serie": "No es pot eliminar la s\u00e8rie per defecte",
    "cant-delete-default-tax": "No es pot eliminar l'impost per defecte",
    "cant-delete-default-warehouse": "No es pot eliminar el magatzem per defecte",
    "cant-delete-last-user": "No es pot eliminar a l'\u00faltim usuari",
    "cant-delete-variant-with-documents": "No es pot eliminar el producte o variant %reference% perqu\u00e8 ja ha estat comprat o venut. Per\u00f2 pot bloquejar-ho si ho desitja.",
    "cant-load-controller": "No es pot carregar el controlador '%controllerName%'.",
    "cant-modify-reference": "Impossible modificar la refer\u00e8ncia.",
    "cant-remove-accounting-entry": "No es pot eliminar l'assentament",
    "cant-remove-invoice-refund": "No es pot eliminar una factura que ja t\u00e9 rectificativa (devoluci\u00f3)",
    "cant-remove-receipt": "No es pot eliminar el rebut",
    "cant-update-audit-log": "No es pot modificar un registre d'auditoria",
    "card": "Targeta",
    "carrier": "Transportista",
    "carriers": "Transportistes",
    "cart": "Cistella",
    "cash": "Efectiu",
    "categories": "Categories",
    "category": "Categoria",
    "cc": "CC",
    "center": "Centre",
    "certificate": "Certificat",
    "change": "Canviar",
    "change-customer": "Canviar client",
    "change-password-online-warning": "Si aquesta instal\u00b7laci\u00f3 estar\u00e0 en l\u00ednia, hauria de canviar la contrasenya per una de m\u00e9s segura.",
    "change-warehouse": "Canviar magatzem",
    "changed-agent-to": "S'ha canviat l'agent %oldAgent% per l'agent %newAgent%",
    "changed-customer-to": "S'ha canviat el client %oldCustomer% pel client %newCustomer%",
    "changed-status-to": "Canvi d'estat abans %oldStatus%, ara %newStatus%",
    "changed-user-to": "S'ha canviat l'usuari %oldUser% per l'usuari %newUser%",
    "channel": "Canal",
    "charge": "Cobrar",
    "charge-date": "Data c\u00e0rrec",
    "chart": "Gr\u00e0fic",
    "charts": "Gr\u00e0fiques",
    "chat": "Xat",
    "check-table": "Error en comprovar la taula '%tableName%'",
    "check-vies": "Comprovar VIES",
    "checked": "Comprovat",
    "children": "Nen",
    "children-accounts": "Comptes Fills",
    "choose-currency": "Tria la moneda",
    "choose-doc-type": "Tria el tipus de document",
    "choose-employee": "Tria l'empleat",
    "choose-files": "Seleccionar fitxers",
    "choose-payment-method": "Tria el mitj\u00e0 de pagament",
    "choose-serie": "Tria la s\u00e8rie",
    "choose-source": "Triar l'origen",
    "cifnif": "CIF\/NIF",
    "cities": "Ciutats",
    "city": "Ciutat",
    "classic-tax-method": "Cl\u00e0ssic",
    "clear-filters": "Netejar filtres",
    "click-link-to-add": "Clic en l'enlla\u00e7 (a dalt) per a afegir",
    "clone": "Duplicar",
    "clone-account-entry": "Duplicar l'assentament comptable",
    "close": "Tancar",
    "close-box": "Tancar caixa",
    "close-exercise": "Tancar exercici",
    "closed": "Tancat",
    "closed-exercise": "L'exercici %exerciseName% est\u00e0 tancat.",
    "closed-exercise-cant-change-date": "L'exercici %exerciseName% est\u00e0 tancat. No es pot modificar la data.",
    "closing-accounting-completed": "Proc\u00e9s de tancament comptable completat correctament",
    "closing-closing-concept": "Assentament de tancament de l'exercici %exercise%",
    "closing-opening-concept": "Assentament d'obertura de \u013a'exercici %exercise%",
    "closing-operation": "Tancament",
    "closing-regularization-concept": "Assentament de regularitzaci\u00f3 de l'exercici %exercise%",
    "codbarras": "Codi de barres",
    "code": "Codi",
    "codiso": "Codi ISO",
    "color": "Color",
    "color-danger": "Color peral",
    "color-dark": "Color foscor",
    "color-info": "Color info",
    "color-light": "Color llum",
    "color-primary": "Color primari",
    "color-secondary": "Color secundari",
    "color-success": "Color exit",
    "color-warning": "Color advertiment",
    "colors": "Colors",
    "column": "Columna",
    "columns": "Columnes",
    "combination-code": "Codi de combinaci\u00f3",
    "combinations": "Combinacions",
    "commercial-terms": "Termes comercials",
    "commission": "comissi\u00f3",
    "commission-general-info": "Relaci\u00f3 de percentatges de comissi\u00f3 que s'apliquen en la venda de productes. S'aplicar\u00e0 el percentatge amb les condicions m\u00e9s restrictives o concretes de les informades.",
    "commission-settlement": "Liquidaci\u00f3 de comissions %code%",
    "commissions": "comissions",
    "common-data": "Dades comunes",
    "common-error": "Error",
    "companies": "Empreses",
    "company": "Empresa",
    "company-commission-info": "Nom\u00e9s s'aplicar\u00e0 a l'empresa seleccionada",
    "company-iban-changed": "S'ha canviat el IBAN del compte bancari %account%. Abans era %old% i ara \u00e9s %new%",
    "company-manager": "Administrador de l'empresa",
    "company-name": "Nom d'empresa",
    "company-tax": "Impost de societats",
    "company-warehouse": "Empresa\/Magatzem",
    "comparative": "Comparatiu",
    "compared": "Comparat",
    "compatible": "Compatible",
    "completed": "Completat",
    "component": "Component",
    "concept": "Concepte",
    "conditions": "condicions",
    "configuration": "Configuraci\u00f3",
    "configure": "Configurar",
    "configure-columns": "Configurador de columnes",
    "confirm": "Confirmar",
    "confirm-delete": "Confirma esborrat?",
    "connect": "Connectar",
    "connect-to-qz-tray": "Connectar a QZ Tray",
    "contact": "Contacte",
    "contact-data": "Dades de contacte",
    "contact-info": "Informaci\u00f3 de contacte",
    "contact-information": "Informaci\u00f3 de contacte",
    "contact-person": "Persona de contacte",
    "contacts": "Contactes",
    "context": "Context",
    "continue": "Continuar",
    "contract": "Contracte",
    "contracts": "Contractes",
    "control-panel": "Panell de control",
    "control-panel-decimal-warning": "Advertiment: aquest canvi s'aplicar\u00e0 als preus de productes, per\u00f2 tamb\u00e9 als totals de factures, seients, etc.",
    "controller": "Controlador",
    "controller-error": "Error de controlador",
    "controller-not-found": "Controlador no trobat",
    "conversion-rate": "Taxa de conversi\u00f3",
    "conversion-rate-not-0": "La tasa de conversi\u00f3 no pot ser 0.",
    "convert-into-customer": "Convertir en client",
    "convert-into-supplier": "Convertir en prove\u00efdor",
    "cookies": "Galetes",
    "copy": "Copiar",
    "copy-attachments": "Copiar fitxers adjunts",
    "copy-p": "Empleni el formulari per a fer una c\u00f2pia d'aquest model",
    "copy-subaccounts": "Copiar pla de comptes",
    "core-update": "Actualitzaci\u00f3 del nucli a la versi\u00f3 %version%",
    "core-update-warning": "Advertiments d'actualitzaci\u00f3",
    "correct": "Correcte",
    "cost": "Cost",
    "cost-abb": "Cost",
    "cost-price": "Preu de cost",
    "cost-price-policy": "Pol\u00edtica de preu de cost",
    "counterpart": "Contrapartida",
    "countries": "Pa\u00efsos",
    "country": "Pa\u00eds",
    "country-not-in-eu": "El %codiso% no pertany a cap pa\u00eds de la Uni\u00f3 Europea",
    "create": "Crear",
    "create-accounting-entry": "Crear Assentament Comptable",
    "create-delivery-note": "Crear albar\u00e0",
    "create-estimation": "Crear pressupost",
    "create-invoice": "Crear factura",
    "create-new-record": "Crear un registre nou",
    "created": "Creat",
    "created-by": "Creat per",
    "created-default-admin-account": "S'ha creat l'usuari %nick% amb la contrasenya %pass%",
    "creation-date": "Data de creaci\u00f3",
    "credit": "Haver",
    "crm": "CRM",
    "cron-job": "Tasca programada",
    "cron-timeout": "El cron s'ha aturat per no superar el temps m\u00e0xim d'execuci\u00f3 de PHP. Si us plau, executa el cron des de terminal per evitar aquest l\u00edmit.",
    "crons": "Crons",
    "csv-file-must-have-at-least-2-columns": "El CSV ha de tenir com a m\u00ednim 2 columnes",
    "currency": "Moneda",
    "currency-position": "Posici\u00f3 s\u00edmbol de divisa",
    "current-quarter": "Trimestre actual",
    "current-risk": "Risc actual",
    "customer": "Client",
    "customer-account-not-found": "Subcompte del client no trobada",
    "customer-banking-accounts": "Comptes bancaris",
    "customer-code": "Cod. Client",
    "customer-commission-info": "Nom\u00e9s s'aplicar\u00e0 quan la venda sigui al client seleccionat",
    "customer-delivery-note": "Albar\u00e0 de Client",
    "customer-delivery-notes": "Albarans de  clients",
    "customer-estimation": "Pressupost de Client",
    "customer-estimations": "Pressupostos de clients",
    "customer-group": "Grup de clients",
    "customer-groups": "Grups de clients",
    "customer-invoice": "Factura de Client",
    "customer-invoice-deleted-successfully": "La factura de venda %docCode% s'ha eliminat correctament.",
    "customer-invoices": "Factures de client",
    "customer-not-found": "No s'ha trobat el client",
    "customer-order": "Comanda de Client",
    "customer-orders": "Comandes de clients",
    "customer-payment-concept": "Cobrament del rebut %document%",
    "customer-reached-maximum-risk": "El client ha superat el seu risc m\u00e0xim",
    "customer-subaccount-p": "Indiqueu un subcompte a fer servir o deixi el camp en blanc per assignar una autom\u00e0ticament",
    "customers": "Clients",
    "customize": "Personalitzar",
    "daily": "Diari",
    "daily-executions": "Execucions di\u00e0ries",
    "dasboard-backup-li1": "Si esborreu o desinstal\u00b7leu FacturaScripts, perdreu les dades.",
    "dasboard-backup-li2": "Si esborreu o desinstal\u00b7leu XAMPP, perdreu les dades.",
    "dasboard-backup-li3": "Si perd, formateja o destrueix el PC, perd les dades.",
    "dashboard": "Tauler",
    "dashboard-backup": "C\u00f2pia de seguretat",
    "dashboard-backup-p": "Us recordem que teniu instal\u00b7lat FacturaScripts al vostre PC, per tant les dades (les factures, clients, etc...) s'emmagatzemen al vostre PC i nom\u00e9s al vostre PC. Feu c\u00f2pies de seguretat de forma regular i deseu aquestes c\u00f2pies lluny del PC.",
    "dashboard-for": "Tauler de %company%",
    "data-form-error": "Error en les dades del formulari",
    "data-source": "Dades d'origen",
    "database": "Base de dades",
    "database-error": "Error en connectar a la base de dades",
    "database-error-pc": "\ud83d\udda5\ufe0f Si el programa est\u00e0 instal\u00b7lat al teu PC, probablement se t'hagi oblidat activar MySQL o tingui problemes per activar-se.",
    "database-error-server": "\ud83c\udf0e si el programa est\u00e0 instal\u00b7lat en un servidor o hosting, probablement hagis canviat l'usuari o la contrasenya de la base de dades, o hagis arribat a algun l\u00edmit d'\u00fas del hosting.",
    "database-name-must-be-lowercase": "El nom de la base de dades ha de ser en min\u00fascules",
    "date": "Data",
    "date-in": "Data d'entrada",
    "date-of-suspension": "Data de suspensi\u00f3",
    "date-of-the-document": "Data del document a generar",
    "date-out": "Data de sortida",
    "date-out-of-exercise-range": "Data fora de rang de l'exercici %exerciseName%",
    "date-wildcard-info": "Data actual (data de la computadora)",
    "dateentry-wildcard-info": "Data indicada a la cap\u00e7alera de l'assentament comptable",
    "day": "Dia",
    "days": "Dies",
    "days-log-retention": "N\u00ba dies retenci\u00f3 logs",
    "days-until-expiration": "Dies fins venciment",
    "db-host": "Servidor de base de dades",
    "db-name": "Nom de la base de dades",
    "db-password": "Contrasenya de la base de dades",
    "db-port": "Port de la base de dades",
    "db-type": "Tipus de servidor SQL",
    "db-type-not-recognized": "Connexi\u00f3 de tipus de base de dades no reconeguda. Ha de ser MySQL o PostgreSQL",
    "db-user": "Usuari de la base de dades",
    "debit": "Deure",
    "debug-mode": "Mode depuraci\u00f3",
    "december": "Desembre",
    "decimal-separator": "Decimal",
    "decimals": "Decimals",
    "default": "per Defecte",
    "default-customer": "Client per defecte",
    "default-payment-method": "Forma de pago predeterminada",
    "default-retention": "Retenci\u00f3 predeterminada",
    "default-role": "Grup d'usuari pred.",
    "default-tax": "Impost predeterminat",
    "default-to-company-email": "Por defecto al email de la empresa",
    "default-to-config-email": "Per defecte a l'email de la configuraci\u00f3",
    "default-to-user-email": "Por defecto al email del usuario",
    "default-warehouse": "Magatzem per defecte",
    "delete": "Eliminar",
    "delete-all": "Eliminar tot",
    "delete-closing": "Eliminar assentaments de tancament",
    "delete-data": "Esborrar dades",
    "delete-file": "esborrar-arxiu",
    "delete-logs": "Eliminar historial",
    "delete-opening": "Eliminar l'assentament d'obertura",
    "delete-record": "Eliminar el registre",
    "Deleted": "Eliminat",
    "deleted-model": "Eliminat %model% (%key%) %desc%",
    "delivery-note": "Albar\u00e0",
    "delivery-note-email-subject": "El seu albar\u00e0 %code%",
    "delivery-note-email-text": "Hola, li adjuntem el seu albar\u00e0 %code%",
    "delivery-notes": "Albarans",
    "delivery-notes-button": "Alb. pendents:",
    "department": "Departament",
    "departments": "Departaments",
    "desc": "Descripci\u00f3",
    "desc-alfa-code-2": "Identificaci\u00f3 oficial per nom dels pa\u00efsos i altres unitats administratives",
    "desc-alfa-code-3": "Identificaci\u00f3 oficial per nom dels pa\u00efsos i altres unitats administratives",
    "desc-business-name": "Nom oficial del client, per factures i altres documents.",
    "desc-business-name-2": "Nom fiscal del client o domicili legal",
    "desc-customer-name": "Nom pel qual el client \u00e9s conegut. Per a \u00fas intern.",
    "desc-parent-family": "Indica si la fam\u00edlia est\u00e0 agrupada en un altre nivell superior.",
    "desc-payment-days": "Exemple: 1,15,31",
    "desc-provicer-business-name-2": "Descripci\u00f3 nom del negoci del prove\u00efdor 2",
    "desc-provider-business-name": "Descripci\u00f3 nom comercial del prove\u00efdor",
    "desc-provider-name": "Descripci\u00f3 nom del prove\u00efdor",
    "desc-rate-code": "Codi d'\u00fas intern de la tarifa.",
    "desc-vat-document": "Identificador del document on s'aplica l'impost",
    "description": "Descripci\u00f3",
    "description-1": "Descripci\u00f3 1",
    "description-2": "Descripci\u00f3 2",
    "description-3": "Descripci\u00f3 3",
    "description-4": "Descripci\u00f3 4",
    "description-4ba": "Descripci\u00f3 4ba",
    "description2": "Descripci\u00f3 2",
    "description3": "Descripci\u00f3 3",
    "design": "Disseny",
    "destination": "Destinaci\u00f3",
    "destination-point": "Punt de destinaci\u00f3",
    "destination-warehouse": "Magatzem de dest\u00ed",
    "detail": "Detall",
    "details": "Detalls",
    "detected-usb-devices": "Dispositius USB detectats",
    "difference": "Difer\u00e8ncia",
    "different-passwords": "Les claus no coincideixen %userNick%",
    "different-than": "Diferent que",
    "disable": "Desactivar",
    "disable-plugins": "Desactivar els plugins",
    "disable-stock-management": "No controlar estoc (en feines)",
    "disabled": "S'ha desactivat",
    "disabled-plugins": "Plugins desactivats",
    "discharge-date": "Data d'emissi\u00f3: %date%",
    "discount": "Descompte",
    "display": "Visualitzaci\u00f3",
    "display-date": "Data a mostrar",
    "do-not-disable-plugins": "No desactivar plugins",
    "do-not-group": "No agrupar",
    "do-nothing": "No fer res",
    "doc-type": "Tipus de document",
    "document": "Document",
    "document-configuration": "Configuraci\u00f3 de documents",
    "document-not-found": "Document no trobat",
    "document-report": "Informe de documents",
    "document-sequence": "Seq\u00fc\u00e8ncia de document",
    "document-sequences": "Seq\u00fc\u00e8ncies de documents",
    "document-states": "Estats del document",
    "document-type": "Tipus document",
    "document-type-valid-length": "Tipus de document no v\u00e0lid. Ha de tenir entre 1 i 20 car\u00e0cters.",
    "document-wildcard-info": "Document indicat al capdavant de l'entrada comptable",
    "document-without-total": "Document %document% sense totals o amb el total a 0.",
    "documentation": "Documentaci\u00f3",
    "documents": "Documents",
    "documents-generated": "Documents generats",
    "domiciled": "Domiciliat",
    "done": "Realitzat",
    "done-date": "Data finalitzaci\u00f3",
    "dont-sell-above-pvp": "No vendre per sobre del PVP",
    "dont-sell-below-cost": "No vendre per sota del cost",
    "download": "Descarregar",
    "download-completed": "Desc\u00e0rrega completada",
    "download-error": "Error en descarregar. Codi %status% - %error%",
    "download-xml": "Descarregar XML",
    "downloads": "Desc\u00e0rregues",
    "drag": "Arrossegar",
    "dto": "Dte.",
    "dto-2": "Dte. 2",
    "duplicate-customer-name-or-cif": "Hi ha un client amb el mateix nom o CIF\/NIF",
    "duplicate-record": "Registre Duplicat",
    "duplicated-reference": "Refer\u00e8ncia '%reference%' duplicada",
    "duplicated-request": "Petici\u00f3 duplicada",
    "duration": "Durada",
    "edit": "Editar",
    "editable": "Editable",
    "email": "Correu electr\u00f2nic",
    "email-bcc": "Email amb C\u00f2pia Oculta",
    "email-cc": "Email amb C\u00f2pia",
    "email-not-configured": "Email no configurat. Podeu configurar l'email des del men\u00fa administrador, panell de control, prefer\u00e8ncies d'aplicaci\u00f3.",
    "email-not-sent": "No enviat",
    "email-notification": "Notificaci\u00f3 per email",
    "email-notification-disabled": "La notificaci\u00f3 de correu electr\u00f2nic %name% est\u00e0 desactivada",
    "email-notification-not-exists": "Notificaci\u00f3 de email %name% no trobada",
    "email-replies": "Respuesta de emails",
    "email-replies-to": "Les respostes a aquest email aniran a %email%",
    "email-sent": "Envio per Mail",
    "email-sent-to": "Email enviat a %email%",
    "email-signature": "Signatura de l'email",
    "email-to": "Email per",
    "emails": "Correus electr\u00f2nics",
    "emails-sent": "E-mails enviats",
    "employee": "Empleat",
    "employees": "Empleats",
    "empty": "Buit",
    "empty-contact-data": "El contacte ha de tenir nom o correu electr\u00f2nic o adre\u00e7a",
    "empty-ref-or-missing": "Refer\u00e8ncia buida o producte no trobat",
    "enable": "Activar",
    "enable-api": "Activa API",
    "enable-updates-beta": "Activar actualitzacions beta",
    "enabled": "Actiu",
    "enabled-plugins": "Plugins actius",
    "encrypt": "Xifrar",
    "end": "Fi",
    "end-date": "Data de finalitzaci\u00f3",
    "end-day": "Dia de fi",
    "end-hour": "Hora de fi",
    "end-month": "Mes de fi",
    "end-time": "Hora de finalitzaci\u00f3",
    "end-year": "Any de fi",
    "environment": "Entorn",
    "epigraph": "Ep\u00edgraf",
    "epigraph-group": "Grup d'ep\u00edgraf",
    "epigraphs": "Ep\u00edgrafs",
    "epigraphs-group": "Grup d'ep\u00edgrafs",
    "equivalence": "Equival\u00e8ncia",
    "equivalent-account-not-found": "No s'ha pogut trobar un compte equivalent a %accountCode% a l'exercici %exerciseCode%. Heu importat el pla de comptes?",
    "equivalent-subaccount-not-found": "No s'ha trobat un subcompte equivalent a %subAccountCode% per a copiar.",
    "error": "ERROR: %error%",
    "error-checking-vat-number": "Error comprovant el nombre '%vat-number%' en el sistema VIES",
    "error-connecting-memcache": "S'ha produ\u00eft un error en connectar-se al servidor Memcache.",
    "error-deleting-lines": "Error en eliminar l\u00ednies",
    "error-generating-qr-code": "No s'ha pogut generar el QR: %message%, %url%",
    "error-no-name-in-settings": "Error a la vista %viewName%. Cal informar el 'name' en qualcuna columna de l'xml",
    "error-on-xml-file": "Error en arxiu XML %fileName%",
    "error-processing-xmlview": "S'ha produ\u00eft un error al processar la vista XML, el fitxer '%fileName%' no existeix o no \u00e9s correcte",
    "error-read-cert": "Error en llegir el certificat",
    "error-reading-file": "Error al llegir el fitxer '%fileName%'",
    "error-saving-lines": "Error en guardar les l\u00ednies",
    "error-saving-stock": "Error al desar l'estoc!",
    "error-to-innodb": "S'ha produ\u00eft un error al convertir la taula a InnoDB.",
    "error-updating-product-stock": "Error en actualitzar l'estoc del producte!",
    "error-write-cert": "Error en escriure el certificat",
    "errors": "Errades",
    "es_EC": "Espanyol (Ecuador)",
    "es-operation-tax-added-value": "Operaci\u00f3 subjecta a l'IVA",
    "es-operation-tax-ceuta-melilla": "es-operation-tax-ceuta-melilla",
    "es-operation-tax-igic": "Operaci\u00f3 subjecta a l'IGIC (Can\u00e0ries)",
    "es-operation-tax-other": "Operaci\u00f3 no subjecta als impostos anteriors",
    "es-tax-exception-14": "Espanya: No subjecta \u2013 Art. 14 LIVA (r\u00e8gims duaners, dip\u00f2sits, zones franques, operacions en tr\u00e0nsit)",
    "es-tax-exception-20": "Espanya: Exempta Art. 20 LIVA \u2013 Exempcions interiors (sanitat, ensenyament, assegurances, banca\u2026)",
    "es-tax-exception-21": "Espanya: Exempta Art. 21 LIVA \u2013 Exportacions a pa\u00efsos tercers",
    "es-tax-exception-23-24": "Espanya: Exempta Arts. 23\u201324 LIVA \u2013 Zones franques i dip\u00f2sits duaners",
    "es-tax-exception-25": "Espanya: Exempta - Art. 25 LIVA \u2013 Lliuraments intracomunitaris",
    "es-tax-exception-68-70": "Espanya: No subjecta \u2013 Arts. 68\u201370 LIVA (regles de localitzaci\u00f3 de b\u00e9ns i serveis, B2B a UE\/estranger)",
    "es-tax-exception-7": "Espanya: No subjecta \u2013 Art. 7 LIVA (aportacions, transmissi\u00f3 de UEA, mostres, autoconsum exterior, etc.)",
    "es-tax-exception-84": "Espanya: Subjecta - Inversi\u00f3 del subjecte passiu Art. 84 LIVA (obres, immobles, residus, or d'inversi\u00f3 no exempt\u2026)",
    "es-tax-exception-n1": "Espanya: N1 No subjecta (art. 7, 14 i altres)",
    "es-tax-exception-n2": "Espanya: N2 No subjecta (regles de localitzaci\u00f3)",
    "es-tax-exception-n5": "Espanya: N5 No subjecta",
    "es-tax-exception-other": "Espanya: Exempta - Altres exempcions (or d'inversi\u00f3, r\u00e8gims especials, organismes internacionals, etc.)",
    "es-tax-exception-other-not-subject": "Espanya: No subjecta \u2013 Altres sup\u00f2sits no subjectes (OTAN, convenis internacionals, forces armades UE\u2026)",
    "es-tax-regime-agrarian": "Espanya: r\u00e8gim especial de l'agricultura, la ramaderia i la pesca",
    "es-tax-regime-cash-criteria": "Espanya: criteri de caixa",
    "es-tax-regime-especial-agp": "R\u00e8gim especial de l'agricultura, la ramaderia i la pesca",
    "es-tax-regime-exempt": "Exempt",
    "es-tax-regime-general": "Espanya: r\u00e8gim general",
    "es-tax-regime-gold": "Espanya: r\u00e8gim especial de l'or d'inversi\u00f3",
    "es-tax-regime-group-entities": "Espanya: r\u00e8gim especial del grup d'entitats",
    "es-tax-regime-one-stop-shop-ioss": "Espanya: r\u00e8gim de la finestreta \u00fanica d'importaci\u00f3 (IOSS)",
    "es-tax-regime-one-stop-shop-oss": "Espanya: r\u00e8gim de la finestreta \u00fanica (OSS)",
    "es-tax-regime-simplified": "Espanya: r\u00e8gim simplificat",
    "es-tax-regime-special-retail-traders": "r\u00e8gim fiscal especial per a minoristes",
    "es-tax-regime-special-small-business": "Espanya: r\u00e8gim especial per a petites empreses",
    "es-tax-regime-surcharge": "Espanya: Rec\u00e0rrec d'equival\u00e8ncia",
    "es-tax-regime-telecom": "R\u00e8gims especials aplicables als serveis de telecomunicacions, de radiodifusi\u00f3 o de televisi\u00f3 i als prestats per via electr\u00f2nica",
    "es-tax-regime-travel": "Espanya: r\u00e8gim especial de les ag\u00e8ncies de viatges",
    "es-tax-regime-used-goods": "Espanya: r\u00e8gim especial dels b\u00e9ns usats, objectes d'art, antiguitats i objectes de col\u00b7lecci\u00f3",
    "estimation": "Pressupost",
    "estimation-email-subject": "El seu pressupost %code%",
    "estimation-email-text": "Hola, li adjuntem el seu pressupost %code%",
    "estimations": "Pressupostos",
    "event": "Esdeveniment",
    "events": "Esdeveniments",
    "exceptions": "Excepcions",
    "excess": "En exc\u00e9s",
    "exclude-invalid": "Excloure inv\u00e0lids",
    "exclude-valid": "Excloure v\u00e0lids",
    "exempt": "Exempt",
    "exercise": "Exercici",
    "exercise-date-out-range": "La data no est\u00e0 en el per\u00edode de l'exercici.",
    "exercise-date-range-exists": "Ja existeix un exercici en aquest rang de dates (%start% - %end%)",
    "exercise-not-found": "L'exercici no s'ha trobat.",
    "exercise-without-accounting-plan": "L'exercici %exercise% encara no t\u00e9 cap pla comptable",
    "exercises": "Exercicis",
    "exit": "Sortir",
    "expedient": "Expedient",
    "expedients": "Expedients",
    "expense-subaccount": "Subcompte de despeses",
    "expenses": "despeses",
    "expiration": "Venciment",
    "expiration-type": "Tipus de venciment",
    "expired": "Caducat",
    "expired-receipt": "Rebut ven\u00e7ut",
    "export": "exportar",
    "export-bill": "Factura d'exportaci\u00f3",
    "extra-file": "Arxiu extra",
    "failed": "Fallit",
    "fails": "Errors",
    "families": "Fam\u00edlies",
    "family": "Fam\u00edlia",
    "family-code": "Codi de fam\u00edlia",
    "fax": "Fax",
    "february": "Febrer",
    "festivities": "Festivitats",
    "field-can-not-be-null": "El camp %fieldName% de la taula %tableName% no pot ser nul",
    "field-required": "Camp requerit: %field%",
    "fields": "Camps",
    "file": "Fitxer",
    "file-audio-codec-not-accepted": "Error en enviar el fitxer d'\u00e0udio %fileName% perqu\u00e8 el vostre c\u00f2dec %codec% no est\u00e0 perm\u00e8s. Els c\u00f2decs permesos s\u00f3n: %supported%",
    "file-extension-not-accepted": "Error en enviar el fitxer %fileName% perqu\u00e8 la vostra extensi\u00f3 no est\u00e0 permesa. Les extensions permeses s\u00f3n: %accepted%",
    "file-name": "Nom d'arxiu",
    "file-not-exists": "No existeix el fitxer: %fileName%",
    "file-not-found": "Fitxer %fileName% no trobat.",
    "file-not-supported": "Fitxer no suportat",
    "file-size-error": "Error en enviar el fitxer %fileName% perqu\u00e8 supera la mida m\u00e0xima permesa de %maxSize% MB",
    "file-type-error": "Error en enviar el fitxer de tipus %typeFile%. Els tipus admesos s\u00f3n: \u00e0udio, document, imatge i v\u00eddeo.",
    "file-yet-exists": "Ja existeix el fitxer: %filePath%",
    "filecache-clear": "Filecache netejada.",
    "filecache-delete-key-item": "Element eliminat '%item%' de Filecache.",
    "filecache-get-key-item": "Element obtingut '%item%' de Filecache.",
    "filecache-set-key-item": "Element establert '%item%' a Filecache.",
    "files": "Fitxers",
    "filter": "Filtrar",
    "filter-method": "M\u00e8tode del filtre",
    "filter-records-containing-indicated-value": "Filtrar els registres que contenen el valor indicat",
    "filters": "Filtres",
    "finalize": "Finalitzar",
    "find-problems": "Cerca problemes",
    "finished": "Finalitzat",
    "finished-cron": "S'ha finalitzat l'execuci\u00f3 cron de FacturaScripts, el temps necessari: %timeNeeded%",
    "first-quarter": "Primer trimestre",
    "first-steps": "Primers passos",
    "first-trimester": "Primer trimestre",
    "fiscal-data": "Dades fiscals",
    "fiscal-exercise": "Exercici fiscal",
    "fiscal-id": "Id. Fiscal",
    "fiscal-number": "N\u00famero fiscal",
    "fixed-value": "Valor fix",
    "flag": "Bandera",
    "folder-not-writable": "No es pot escriure sobre la carpeta d'FacturaScripts.",
    "folders-not-writable": "No es pot escriure sobre les carpetes de FacturaScripts: %folders%",
    "font": "Font",
    "font-size": "Mida font",
    "footer": "Peu de p\u00e0gina",
    "footer-text": "Text peu de p\u00e0gina",
    "for-admins": "Per administradors",
    "for-all": "Per a tothom",
    "for-all-exercises": "Per a tots els exercicis",
    "for-purchase": "Es compra",
    "for-sale": "\u00c9s a la venda",
    "foresee": "Preveure",
    "format": "Format",
    "formula-cost-price": "F\u00f3rmula per a calcular la tarifa a partir del preu de cost",
    "formula-sale-price": "preu - x% - y",
    "formula-to-apply": "F\u00f3rmula a aplicar",
    "fourth-quarter": "4\u00ba trimestre",
    "fourth-trimester": "Quart trimestre",
    "free": "Gratu\u00eft",
    "frequency": "Freq\u00fc\u00e8ncia",
    "friday": "Divendres",
    "from": "Des de",
    "from-accounting-entry": "Des d'assentament",
    "from-date": "Des de",
    "from-hour": "Hora inici",
    "from-subaccount": "Des de subcompte",
    "full-access": "Acc\u00e9s complet",
    "full-path": "Ruta completa",
    "gap-found": "Forat trobat per al n\u00famero %numero%, dia %fecha%, %codserie% i empresa %idempresa%",
    "gap-found-not-fillable": "S'ha detectat un buit pel n\u00famero %numero%, dia %fecha%, %codserie% i empresa %idempresa%, tanmateix no s'omplir\u00e0.",
    "gaps-out-of-range": "S'han trobat %count% buits que no es podran omplir perqu\u00e8 estan a m\u00e9s de 1000 n\u00fameros del darrer.",
    "general": "General",
    "general-concepts": "Conceptes generals",
    "general-data": "Dades generals",
    "generate": "Generar",
    "generate-accounting-entries": "Generar asientos",
    "generate-accounting-entry": "fer assentament comptable",
    "generate-doc-type": "Generar tipus de document",
    "generate-document": "Generar document",
    "generate-document-desc": "Afegeix una l\u00ednia al principi del document amb la informaci\u00f3 seleccionada",
    "generate-invoice": "Fer factura",
    "generate-receipts": "Generar rebuts",
    "generate-settlements": "Generar liquidacions",
    "generate-test-data": "Generar dades de prova",
    "generate-title": "Executa la creaci\u00f3 de l'informe",
    "generated-accounting-entries": "%quantity% assentaments comptables generats.",
    "generated-accounts": "%quantity% comptes comptables generats.",
    "generated-agents": "%quantity% agents generats.",
    "generated-at": "Generat el %when%",
    "generated-contacts": "%quantity% contactes generats.",
    "generated-customer-delivery-notes": "%quantity% albarans de venta generats.",
    "generated-customer-estimations": "%quantity% presupostos de client generats.",
    "generated-customer-groups": "%quantity% grups de clients generats.",
    "generated-customer-orders": "%quantity% comandes de client generades.",
    "generated-customers": "%quantity% clients generats.",
    "generated-families": "%quantity% fam\u00edlies generades.",
    "generated-invoice": "Factura generada",
    "generated-manufacturers": "%quantity% fabricants generats.",
    "generated-products": "%quantity% productes generats.",
    "generated-subaccounts": "%quantity% subcomptes comptables generades.",
    "generated-supplier": "%quantity% prove\u00efdors generats.",
    "generated-supplier-delivery-notes": "%quantity% albarans de compra generats.",
    "generated-supplier-estimations": "%quantity% estimacions de prove\u00efdors generats.",
    "generated-supplier-orders": "%quantity% comandes de prove\u00efdor generats.",
    "global-dto": "Dte. global",
    "global-dto-2": "Dte. global 2",
    "graphics": "Gr\u00e0fics",
    "greater-than": "M\u00e9s gran que",
    "grid-help": "Control + intro per salt de l\u00ednia. Pots moure o eliminar les l\u00ednies fent clic al n\u00famero de l\u00ednia.",
    "group": "Grup",
    "group-accounts": "Agrupar comptes",
    "group-by-day": "Agrupar per dia",
    "group-by-day-unixtime": "Agrupar per dia (unixtime)",
    "group-by-month": "Agrupar per mes",
    "group-by-month-unixtime": "Agrupar per mes (unixtime)",
    "group-by-subaccount": "Agrupar per subcompte",
    "group-by-week": "Agrupar per setmana",
    "group-by-week-unixtime": "Agrupar per setmana (unixtime)",
    "group-by-year": "Agrupar per any",
    "group-by-year-unixtime": "Agrupar per any (unixtime)",
    "group-more-docs-p": "Si vols pots agrupar al costat d'altres documents d'aquest client \/ prove\u00efdor",
    "group-name": "Nom del Grup",
    "group-or-split": "Agrupar o dividir",
    "group-or-split-p": "Aquest assistent permet generar un nou document a partir de les l\u00ednies d'altres. Seleccioneu les quantitats que voleu utilitzar, la data del nou document i premi el bot\u00f3 generar.",
    "grouping-type": "Agrupaci\u00f3",
    "groups": "Grups",
    "has-attachments": "T\u00e9 adjunts",
    "has-parent": "T\u00e9 pare",
    "hash": "Hash",
    "header": "Cabecera",
    "heading-account-group-id": "ID grup ep\u00edgrafs",
    "heading-account-id-root": "ID pare",
    "health": "Salut",
    "height": "Alt",
    "hello": "Hola",
    "help": "Ajuda",
    "help-button-p": "Consulta l'ajuda a cada pantalla",
    "help-server-accepts-filesize": "Aquest servidor admet una mida m\u00e0xima de fitxer de %size% MB.",
    "hide": "Amagar",
    "high": "Alt",
    "high-purchase-price": "Preu m\u00e9s alt",
    "hint-create-accounting-entry": "Crear l'assentament comptable per a la regularitzaci\u00f3 d'impostos del per\u00edode",
    "hint-vat-register": "Veure\/Modificar registre d'Impost",
    "history": "Historial",
    "homepage": "P\u00e0gina d'inici",
    "host": "Host",
    "hour": "Hora",
    "hours": "Hores",
    "http": "HTTP",
    "https": "HTTPS",
    "i-forgot-password": "He oblidat la meva contrasenya",
    "iban": "IBAN",
    "icon": "icona",
    "id": "Id.",
    "idaccount": "Id. Compte",
    "idem-wildcard-info": "Copieu el valor de la l\u00ednia anterior",
    "image": "Imatge",
    "images": "Imatges",
    "images-added-correctly": "%count% imatges afegides correctament",
    "impacted-tax-re-subaccount": "Subcompte rec\u00e0rrec repercutit",
    "impacted-tax-subaccount": "Subcompte d'IVA repercutit",
    "import": "Importa",
    "import-accounting-plan": "Importa pla comptable",
    "import-accounting-plan-p": "Deixi aquest camp en blanc per a usar el pla comptable predeterminat. O b\u00e9 seleccioni un arxiu amb el seu pla comptable personalitzat.",
    "import-file": "Fitxer d'importaci\u00f3",
    "in-progress": "En progr\u00e9s",
    "in-stock": "En estoc",
    "inactive": "Inactiu",
    "incidents": "Incid\u00e8ncies",
    "income-and-expenses": "income and expenses",
    "incompatible-document": "Document incompatible: %code%. Per poder agrupar documents heu de tenir el mateix client o prove\u00efdor, s\u00e8rie, magatzem, divisa i descomptes globals.",
    "incompatible-with-facturascripts": "Incompatible amb la versi\u00f3 %versio% de FacturaScripts",
    "incorrect-accounting-amount": "L'import del assentament \u00e9s incorrecte.",
    "info": "Info",
    "infostate-component-title": "Informaci\u00f3 d'Estat",
    "initial-number": "N\u00famero inicial",
    "insert-update": "Afegir o modificar",
    "installation": "Instal\u00b7laci\u00f3",
    "installed": "instal\u00b7lat",
    "installed-plugins": "Instal\u00b7lats",
    "installer": "Instal\u00b7lador",
    "installer-p": "Benvingut a l'instal\u00b7lador de FacturaScripts. Omple els camps necessaris per a connectar a la base de dades.",
    "installer-requirements": "Les seg\u00fcents extensions i funcions s\u00f3n necess\u00e0ries per FacturaScripts:",
    "integrity-check": "Verificaci\u00f3 d'integritat",
    "integrity-check-help": "Aquesta \u00e9s una verificaci\u00f3 de la integritat del sistema, descrita com",
    "interest": "Inter\u00e8s",
    "interests": "Interessos",
    "international-identifier": "Identificador internacional",
    "intra-community": "Intracomunit\u00e0ria",
    "intra-community-services": "Intracomunit\u00e0ria de serveis",
    "invalid-admin-username": "El nom d'usuari de l'administrador no \u00e9s v\u00e0lid: ha de tenir entre 3 i 50 car\u00e0cters, sense espais.",
    "invalid-alphanumeric-code": "El codi introdu\u00eft (%value%) no \u00e9s v\u00e0lid. (%column%) ha de tenir entre %min% i %max% nombres o lletres, sense espais, accents, ni altres car\u00e0cters.",
    "invalid-column-lenght": "%column% ha de tenir entre %min% i %max% car\u00e0cters.",
    "invalid-date": "Data %date% no v\u00e0lida.",
    "invalid-date-there-are-invoices-after": "Data no v\u00e0lida. Ja hi ha factures amb data posterior a %date%",
    "invalid-date-there-are-invoices-before": "Data no v\u00e0lida. La data %date% \u00e9s posterior a la data de la factura seg\u00fcent.",
    "invalid-iban": "IBAN no v\u00e0lid: %iban%",
    "invalid-iso-code": "Codi ISO '%iso-code%' no v\u00e0lid",
    "invalid-number": "N\u00famero no v\u00e0lid: %number%",
    "invalid-request": "Petici\u00f3 no v\u00e0lida",
    "invalid-token": "Token no v\u00e0lid",
    "invalid-token-p": "El token d'acc\u00e9s per a l'arxiu %file% no \u00e9s v\u00e0lid o ha caducat",
    "invalid-user-can-permission": "Perm\u00eds no v\u00e0lid: %permission%. Els permisos disponibles s\u00f3n access, delete, export, import, update i only-owner-data.",
    "invalid-web": "Adre\u00e7a web no v\u00e0lida",
    "invoice": "Factura",
    "invoice-email-subject": "La seva factura %code%",
    "invoice-email-text": "Hola, li adjuntem la seva factura %code%",
    "invoice-has-no-receipts": "La factura no te rebuts. Creu-ne algun des de la pestanya rebuts.",
    "invoice-have-rectifying-cant-delete": "La factura ja t\u00e9 una rectificativa. No es pot eliminar.",
    "invoice-new-assigned-date": "Ja hi ha factures posteriors a la data seleccionada (%oldDate%). Nova data assignada: %newDate%",
    "invoice-number": "Nombre de factura",
    "invoice-receipts-diff": "Hi ha una difer\u00e8ncia (%diff%) entre l'import de la factura i la suma dels rebuts.",
    "invoice-regularized-cant-change-date": "La factura es troba dins d'una regularitzaci\u00f3 de %tax%. La data no es pot modificar.",
    "invoice-regularized-cant-delete": "La factura es troba dins d'una regularitzaci\u00f3 de %tax%. No es pot eliminar.",
    "invoice-start-number": "N\u00ba de la primera factura",
    "invoice-without-acc-entry": "Factura sense assentament comptable",
    "invoiced": "Facturat",
    "invoices": "Factures",
    "invoices-cant-generate-new-docs": "Les factures no poden generar nous documents",
    "ip": "IP",
    "ip-banned": "Per motius de seguretat s'ha bloquejat temporalment l'acc\u00e9s des de la seva IP.",
    "irpf": "IRPF",
    "irpf-record-not-found": "Registre d'IRPF %value%% no trobat.",
    "irpf-subaccount-not-found": "Subcompte d'IRPF no trobada",
    "is-admin": "\u00c9s administrador",
    "is-creditor": "\u00c9s creditor",
    "is-person": "Persona natural (no jur\u00eddica)",
    "iso": "ISO",
    "issued": "Em\u00e8s",
    "item-limit": "Elements per p\u00e0gina",
    "items-added-correctly": "%num% elements afegits correctament",
    "items-removed-correctly": "%num% elements eliminats correctament",
    "ivarep-subaccount-not-found": "Subcompte d'IVA repercutit no trobada",
    "ivasop-account-not-found": "Subcompte d'IVA suportat no trobada",
    "january": "Gener",
    "job-name": "Nom del treball",
    "journal": "Diari",
    "journal-closing": "Diari de tancament",
    "journal-opening": "Diari d'obertura",
    "journals": "Diaris",
    "july": "Juliol",
    "june": "Juny",
    "justified": "Justificat",
    "key-google-maps": "Clau de Google Maps",
    "keys": "Claus",
    "lang-code": "Codi d'idioma",
    "language": "Llenguatge",
    "languages-ca_ES": "Catal\u00e0",
    "languages-cs_CZ": "Txec",
    "languages-de_DE": "Alemany",
    "languages-en_EN": "Angl\u00e8s",
    "languages-es_AR": "Espanyol (Argentina)",
    "languages-es_CL": "Espanyol (Xile)",
    "languages-es_CO": "Espanyol (Col\u00f2mbia)",
    "languages-es_CR": "Espanyol (Costa Rica)",
    "languages-es_DO": "Espa\u00f1ol (Rep. Dominicana)",
    "languages-es_EC": "Espanyol (Equador)",
    "languages-es_ES": "Espanyol (Espanya)",
    "languages-es_GT": "Espanyol (Guatemala)",
    "languages-es_MX": "Espanyol (M\u00e8xic)",
    "languages-es_PA": "Espanyol (Panam\u00e0)",
    "languages-es_PE": "Espanyol (Per\u00fa)",
    "languages-es_UY": "Espanyol (Uruguay)",
    "languages-eu_ES": "Euskera",
    "languages-fr_FR": "Franc\u00e8s",
    "languages-gl_ES": "Gallec",
    "languages-it_IT": "Itali\u00e0",
    "languages-pl_PL": "Polon\u00e8s",
    "languages-pt_BR": "Portugu\u00e8s (Brasil)",
    "languages-pt_PT": "Portugu\u00e8s",
    "languages-tr_TR": "Turc",
    "languages-va_ES": "Valenci\u00e0",
    "last-activity": "\u00daltima activitat",
    "last-bimester": "El bimestre passat",
    "last-block": "Darrer bloc",
    "last-duration": "\u00daltima durada",
    "last-ip": "Darrera IP",
    "last-month": "El mes passat",
    "last-price-estimation": "\u00daltim preu de pressupost",
    "last-price-sale": "\u00daltim preu de venda",
    "last-purchase-price": "\u00daltim preu de compra",
    "last-quarter": "El quatrimestre passat",
    "last-semester": "El semestre passat",
    "last-trimester": "El trimestre passat",
    "last-update": "\u00daltima modificaci\u00f3",
    "last-user": "\u00daltim usuari",
    "last-week": "La setmana passada",
    "last-year": "L'any passat",
    "latitude": "Latitud",
    "latitude-abb": "Lat",
    "ledger": "Diari",
    "left": "Esquerra",
    "level": "Nivell",
    "level-benefit-sales": "Nivell per a veure beneficis",
    "level-cost-sales": "Nivell per a veure costos",
    "level1": "Nivell 1",
    "level2": "Nivell 2",
    "level3": "Nivell 3",
    "level4": "Nivell 4",
    "liabilities": "Passiu",
    "library": "Biblioteca",
    "license": "Llic\u00e8ncia",
    "like-than": "Igual que",
    "limits": "L\u00edmits",
    "line": "L\u00ednia",
    "lines": "L\u00ednies",
    "linux": "Linux",
    "list": "Llista",
    "load-def-acc-plan": "Carregar pla comptable predeterminat",
    "loading-controller": "Carregant controlador: '%controllerName%'",
    "local-business-rental": "Lloguer de locals",
    "location": "Localitzaci\u00f3",
    "lock-accounting": "Bloquejar comptabilitat",
    "lock-entry": "Bloquejar assentament",
    "lock-invoice": "Bloquejar factura",
    "lock-unlock": "(Des)Bloquejar",
    "lock-unlock-account-entry": "Bloquejar \/ Desbloquejar l'assentament comptable",
    "locked": "Bloquejat",
    "log": "Log",
    "login": "Iniciar sessi\u00f3",
    "login-cookie-fail": "La cookie de sessi\u00f3 ha fallat",
    "login-image": "Imatge de login",
    "login-invalid-db-password": "Contrasenya de base de dades incorrecta",
    "login-ok": "Sessi\u00f3 iniciada satisfact\u00f2riament (cookie). Usuari: '%nick%'",
    "login-password-changed": "Contrasenya canviada correctament",
    "login-password-fail": "Error a l'iniciar sessi\u00f3",
    "login-text": "Escriu el vostre nom d'usuari i contrasenya per iniciar sessi\u00f3",
    "login-to-continue": "Iniciar sessi\u00f3 per continuar",
    "login-to-continue-p": "Necessiteu identificar-vos per continuar amb aquesta acci\u00f3. Feu clic a iniciar sessi\u00f3 o creeu un compte.",
    "login-user-not-found": "Usuari no trobat: %nick%",
    "logo": "Logotip",
    "logout": "Tancar sessi\u00f3",
    "logout-ok": "Sessi\u00f3 tancada satisfact\u00f2riament.",
    "logs": "Logs",
    "long": "Llarg",
    "longitude": "Longitud",
    "longitude-abb": "Long",
    "look-for-gaps": "Cerca forats",
    "lot": "Lot",
    "low-security": "Baixa Seguretat",
    "machine": "M\u00e0quina",
    "machines": "M\u00e0quines",
    "macro-account-note-info": "Codis per al reempla\u00e7ament per valors",
    "mail-server-error": "Error en connectar al servidor de correu",
    "mail-test-error": "La prova d'email ha fallat",
    "mail-test-ok": "Resposta satisfact\u00f2ria per correu electr\u00f2nic",
    "mailer": "Controlador de correu",
    "main-address": "Adre\u00e7a principal",
    "make-invoice": "Fer factura",
    "manage": "Administrar",
    "manage-installation": "Administrar",
    "manual": "Manual",
    "manual-configuration": "Configuraci\u00f3 manual",
    "manufacturer": "Fabricant",
    "manufacturer-code": "Codi del fabricant",
    "manufacturers": "Fabricants",
    "manufacturing": "Fabricaci\u00f3",
    "march": "Mar\u00e7",
    "margin": "Marge",
    "margin-top": "Marge superior",
    "mark-as-homepage": "Marcar com a p\u00e0gina d'inici",
    "marked-as-homepage": "Marcada com a p\u00e0gina d'inici. Prem de nou per a desmarcar.",
    "max-input-vars-warning": "Amb la configuraci\u00f3 actual de PHP (max_input_vars) no podr\u00e0s treballar amb documents de m\u00e9s de %numlines% l\u00ednies.",
    "max-risk": "Risc m\u00e0xim",
    "maximum-amount-with-cifnif": "M\u00e0xim import amb CIF\/NIF",
    "maximum-amount-without-cifnif": "M\u00e0xim import sense CIF\/NIF",
    "maximum-stock": "Stock m\u00e0xim",
    "may": "Maig",
    "media-whatsapp-not-upload": "Error en pujar el fitxer multim\u00e8dia al servidor de WhatsApp: %file%",
    "mega-search": "MegaCercador",
    "memcache": "Memcache",
    "memcache-clear": "Memcache netejada.",
    "memcache-delete-key-item": "Element eliminat '%item%' de Memcache.",
    "memcache-get-key-item": "Element obtingut '%item%' de Memcache.",
    "memcache-host": "Servidor Memcache",
    "memcache-port": "Port de Memcache",
    "memcache-prefix": "Prefix de Memcache",
    "memcache-set-key-item": "Element establert '%item%' a Memcache.",
    "menu": "Men\u00fa",
    "message": "Missatge",
    "messages-component-title": "Avisos i missatges",
    "meta-description": "FacturaScripts \u00e9s un programari de facturaci\u00f3 i comptabilitat per a pimes. Es tracta de programari lliure sota la llic\u00e8ncia GNU\/LGPL.",
    "method-payment": "M\u00e8tode de pagament",
    "mime-type": "Mime Type",
    "min-fs-version": "Versi\u00f3 min. Core",
    "min-php-version": "Min. v. PHP",
    "minimum-amount-with-cifnif": "M\u00ednim import amb CIF\/NIF",
    "minimum-amount-without-cifnif": "M\u00ednim import sense CIF\/NIF",
    "minimum-stock": "Stock m\u00ednim",
    "minutes": "Minuts",
    "mismatched-accounting-entry": "Assentament desquadrat",
    "missing-data-epigraph-group": "Falten dades en el grup d'ep\u00edgrafs.",
    "missing-data-subaccount": "Falten dades en el subcompte.",
    "missing-epigraph-data": "Falten dades en l'ep\u00edgraf.",
    "missing-file": "Falta el fitxer",
    "missing-file-help": "Sembla que aquest arxiu no es troba en la instal\u00b7laci\u00f3. Potser no el facis servir, per\u00f2 <em>no pots eliminar-lo<\/em>.",
    "mobile": "m\u00f2bil",
    "model": "Model",
    "model-not-found": "Model no trobat",
    "monday": "Dilluns",
    "month": "Mes",
    "month-1": "Gener",
    "month-10": "Octubre",
    "month-11": "Novembre",
    "month-12": "Desembre",
    "month-2": "Febrer",
    "month-3": "Mar\u00e7",
    "month-4": "Abril",
    "month-5": "Maig",
    "month-6": "Juny",
    "month-7": "Juliol",
    "month-8": "Agost",
    "month-9": "Setembre",
    "month-name": "Nom del Mes",
    "month-wildcard-info": "Mes actual (de la data actual)",
    "monthly": "Mensual",
    "monthly-payment": "Pagament mensual",
    "months": "Mesos",
    "more": "M\u00e9s",
    "more-fields": "Mes camps",
    "more-plugins": "M\u00e9s plugins...",
    "move-lines": "Moure l\u00ednies",
    "movements": "moviments",
    "my-profile": "El meu perfil",
    "mysql": "MySQL",
    "mysql-socket": "Socket MySQL",
    "mysql-socket-p": "Aquest camp nom\u00e9s \u00e9s necessari en alguns hostings MySQL.",
    "name": "Nom",
    "name-or-business-name": "Nom o ra\u00f3 social",
    "nature": "Natura",
    "need-help-password": "Necessita ajuda amb la contrasenya?",
    "negative-balance": "Saldo negatiu",
    "net": "Net",
    "new": "Nou",
    "new-acc-entry-line-p": "Pots introduir una l\u00ednia escrivint el codi del subcompte a sota o prement el bot\u00f3 subcomptes i seleccionant un subcompte.",
    "new-address": "Nova adre\u00e7a",
    "new-customer": "Nou client",
    "new-customers": "Nous clients",
    "new-invoice-line-p": "Pots afegir un producte prement el bot\u00f3 producte o escrivint la seva refer\u00e8ncia o codi de barres al camp codi de barres. O prem el bot\u00f3 l\u00ednia per a una l\u00ednia sense producte.",
    "new-line": "Nova l\u00ednia",
    "new-password": "Nova contrasenya",
    "new-price": "Nou preu",
    "new-product": "Nou producte",
    "new-refund": "Nova devoluci\u00f3",
    "new-subaccount": "Nova subcompte",
    "new-supplier": "Nou prove\u00efdor",
    "news": "Not\u00edcies",
    "next": "Seg\u00fcent",
    "nick": "Sobrenom",
    "no": "No",
    "no-admin": "No administrador",
    "no-agent": "Sense agent",
    "no-data": "No hi ha dades",
    "no-data-received-form": "Cap dada rebuda per formulari",
    "no-devices-detected-scan-usb": "No s'han detectat dispositius. Proveu a escanejar.",
    "no-document-selected": "No s'ha seleccionat cap document",
    "no-extra-lines": "No afegir l\u00ednies extra",
    "no-gaps-found": "Cap forat trobat",
    "no-invoice": "Sense factura",
    "no-outstanding-amount": "No hi ha import pendent",
    "no-plugins-installed": "No hi ha plugins instal\u00b7lats",
    "no-print-permission": "No teniu perm\u00eds per imprimir o exportar",
    "no-reference": "Sense refer\u00e8ncia",
    "no-results": "Sense resultats",
    "no-results-found": "No s'han trobat resultats",
    "no-selected-item": "Cap element seleccionat",
    "no-stock": "No controlar stock",
    "no-updates-now": "No hi ha actualitzacions en aquest moment",
    "no-works-to-invoice": "No hi ha treballs per facturar",
    "non-editable-accounting-entry": "Assentament no editable",
    "non-editable-columns": "Columnes no editables: %columns%",
    "non-editable-document": "Document no editable",
    "none": "Cap",
    "normal": "Normal",
    "not-allowed-delete": "No t\u00e9 perm\u00eds per a eliminar",
    "not-allowed-modify": "No t\u00e9 perm\u00eds per a modificar",
    "not-enough-stock": "No hi ha prou estoc de %reference%",
    "not-passed-integrity-check": "Alguns arxius no han passat la verificaci\u00f3 d'integritat ... <br\/>Pots <a class='alert-link' target='_blank' href='IntegritySystemCheck'>obtenir m\u00e9s detalls aqu\u00ed<\/a>.",
    "not-public": "No p\u00fablic",
    "not-registered": "No registrada",
    "not-send": "No enviar",
    "not-sent": "No enviat",
    "not-stored-content": "Contingut no emmagatzemat",
    "not-valid-email": "E-mail %email% no v\u00e0lid",
    "not-valid-fiscal-number": "El %type% %number% no \u00e9s v\u00e0lid",
    "not-valid-image": "No \u00e9s una imatge v\u00e0lida",
    "not-valid-percentage-retention": "Percentatge no v\u00e0lid. Ha de ser major de 0.00",
    "note": "Nota",
    "notes": "Notes",
    "notice": "Av\u00eds",
    "notices": "Avisos",
    "notification": "Notificaci\u00f3",
    "notifications": "Notificacions",
    "notified": "Notificat",
    "november": "Novembre",
    "number": "N\u00famero",
    "number-attachments": "N\u00fam. d'adjunts",
    "number-length": "Longitud del nombre",
    "number-recipients": "N\u00ba perceptors",
    "number2": "N\u00famero 2",
    "numeric-formats": "Formats num\u00e8rics",
    "numsupplier": "N\u00fam. prove\u00efdor",
    "observations": "Observacions",
    "october": "Octubre",
    "offsetting-account": "Contrapartida",
    "only-active": "Nom\u00e9s actiu",
    "only-charged": "Nom\u00e9s pagats",
    "only-closed": "Solament tancats",
    "only-insert": "Nom\u00e9s afegir",
    "only-owner-data": "Mostrar nom\u00e9s registres de l'usuari",
    "only-owner-data-p": "Marcant l'opci\u00f3 de mostrar nom\u00e9s registres de l'usuari, nom\u00e9s podr\u00e0 veure registres que hagi creat ell o que tingui assignats (com a usuari o agent)",
    "only-pending": "Nom\u00e9s Pendents",
    "only-suspended": "Nom\u00e9s susp\u00e8s",
    "open": "Obrir",
    "open-exercise": "Obrir exercici",
    "open-tab": "Obrir en una nova pestanya",
    "opened": "Obert",
    "opening-acounting-completed": "Obertura d'exercici correcta",
    "opening-operation": "Obertura",
    "operating-system": "Sistema Operatiu",
    "operation": "Operaci\u00f3",
    "operation-export": "Exportaci\u00f3",
    "operation-import": "Importaci\u00f3",
    "operator": "Operador",
    "option": "Opci\u00f3",
    "optional": "Opcional",
    "optional-or-product": "Opcional. Si no s'escriu res, s'usar\u00e0 del producte.",
    "options": "Opcions",
    "options-button-header": "Maquetaci\u00f3 i permisos",
    "order": "Comanda",
    "order-email-subject": "La seva comanda %code%",
    "order-email-text": "Hola, li adjuntem la seva comanda %code%",
    "orders": "Comandes",
    "origin": "Origen",
    "origin-warehouse": "Magatzem d'origen",
    "original": "Original",
    "original-file": "Fitxer original",
    "other-data": "Altres dades",
    "others-filters": "Altres filtres",
    "out-of-stock": "Sense estoc",
    "page": "P\u00e0gina",
    "page-break": "Salt de p\u00e0gina",
    "page-configuration": "P\u00e0gina de configuraci\u00f3",
    "page-not-found": "P\u00e0gina no trobada",
    "page-not-found-p": "No hem trobat la p\u00e0gina que cerca.",
    "page-option-info": "Des d'aqu\u00ed podeu modificar els camps visibles en aquest llistat o formulari",
    "page-total-amount": "Total de la p\u00e0gina",
    "pagename": "Nom de la p\u00e0gina",
    "pages": "P\u00e0gines",
    "paid": "Pagat",
    "paid-or-unpaid": "Pagat o impagat",
    "paid-receipts-prevent-action": "No es pot executar aquesta acci\u00f3 havent rebuts pagats",
    "parent": "Pare",
    "parent-account": "Compte Pare",
    "parent-family-cant-be-child": "La fam\u00edlia pare no pot ser la mateixa que la filla.",
    "parent-group": "Grup Pare",
    "parent-group-cant-be-the-same-group": "El Grup Pare no pot ser el mateix grup",
    "parent-group-loop": "Grup pare %parentGroup% est\u00e0 causant relaci\u00f3 circular.",
    "partnumber": "Part Number",
    "passenger": "Passatger",
    "password": "Clau",
    "pattern": "Patr\u00f3",
    "pattern-without-number": "El patr\u00f3 triat no inclou n\u00famero, per la qual cosa \u00e9s molt probable que generi codis duplicats.",
    "pattern-without-serie": "El patr\u00f3 triat no inclou s\u00e8rie, per la qual cosa \u00e9s possible que generi codis duplicats per a cada s\u00e8rie",
    "pattern-without-year": "El patr\u00f3 triat no inclou exercici o data, per la qual cosa \u00e9s possible que generi codis duplicats a cada exercici",
    "pay": "Pagar",
    "pay-with-card": "Pagar amb targeta",
    "payment": "Pagament",
    "payment-date": "data de pagament",
    "payment-days": "Dies de pagament",
    "payment-method": "M\u00e8tode de pagament",
    "payment-methods": "M\u00e8todes de pagament",
    "payments": "Pagaments",
    "paypal": "PayPal",
    "pct": "% pct",
    "pct-irpf": "% IRPF",
    "pct-surcharge": "% Rec\u00e0rrec",
    "pct-tax": "% impostos",
    "pct-vat": "% Impost",
    "pending": "Pendent",
    "pending-invoices-button": "Fact. Pends.",
    "pending-orders-button": "Comandes ptes:",
    "pending-reception": "Pendent de recepci\u00f3",
    "percentage": "Percentatge",
    "percentage-commission": "% Comissi\u00f3",
    "percentage-discount": "% Dte.",
    "percentage-surcharge": "% R.E.",
    "percentage-vat": "% Impost",
    "period": "Per\u00edode",
    "personalized": "Personalitzat",
    "pgsql-endpoint": "Endpoint PostgreSQL",
    "pgsql-ssl-mode": "Mode SSL",
    "phase": "Fase",
    "phone": "Tel\u00e8fon",
    "phone2": "Tel\u00e8fon 2",
    "phones": "Tel\u00e8fons",
    "php-extension-needed": "Es requereix l'extensi\u00f3 %extension% a la configuraci\u00f3 de PHP",
    "php-extension-not-found": "No tens l'extensi\u00f3 %extension% de PHP instal\u00b7lada.",
    "php-extensions": "Extensions PHP",
    "php-extensions-required": "Extensions PHP requerides",
    "php-support-end": "El suport per a PHP %current% acabar\u00e0 aviat. Si us plau, actualitza PHP a la versi\u00f3 %min% o superior.",
    "php-version-too-new": "Es recomana utilitzar una versi\u00f3 de PHP entre %min_version% i %max_version%. Actualment tens la %version%",
    "physical-stock": "Estoc f\u00edsic",
    "pick-up-flight-id": "Vol de recollida",
    "pick-up-flight-time": "Hora vol de recollida",
    "pick-up-point": "Punt de recollida",
    "picking": "Picking",
    "plan": "Pla",
    "please-enter-value": "Si us plau, introdu\u00efu un valor per al camp",
    "plugin": "Plugin",
    "plugin-deleted": "Plugin <b>%pluginName%<\/b> eliminat correctament.",
    "plugin-disabled": "El Plugin %pluginName% ha estat desactivat correctament.",
    "plugin-enabled": "El plugin %pluginName% ha estat activat correctament.",
    "plugin-file-too-big": "Aquest servidor no permet pujar arxius de m\u00e9s de %size% MB. Si us plau, augmenta la mida m\u00e0xima de pujada d'arxius en PHP o copia l'arxiu a la carpeta Plugins.",
    "plugin-folder-not-equal-name": "La carpeta del plugin (%folderName%) no es diu igual que el plugin (%pluginName%)",
    "plugin-installation-disabled": "La instal\u00b7laci\u00f3 de plugins est\u00e0 desactivada en aquest servidor",
    "plugin-installed": "Plugin '%pluginName%' instal\u00b7lat",
    "plugin-need-update": "El plugin %plugin% necessitar\u00e0 actualitzaci\u00f3 per funcionar amb la nova versi\u00f3 de FacturaScripts.",
    "plugin-need-update-but": "El plugin %plugin% encara no t\u00e9 una actualitzaci\u00f3 compatible.",
    "plugin-needed": "Es necessita el plugin %pluginName%.",
    "plugin-needs-fs-version": "El plugin %pluginName% necessita FacturaScripts %minVersion% per\u00f2 t\u00e9 instal\u00b7lat FacturaScripts %version%",
    "plugin-not-compatible": "El Plugin %pluginName% no \u00e9s compatible amb FacturaScripts %version%",
    "plugin-order": "Ordre: %num%",
    "plugin-phpversion-error": "El plugin %pluginName% requereix PHP %php% o superior",
    "plugin-removal-disabled": "L'eliminaci\u00f3 de plugins est\u00e0 desactivada en aquest servidor",
    "plugin-unsupported-version": "El plugin %pluginName% \u00e9s per a FacturaScripts 2017 o anteriors, per\u00f2 est\u00e0s fent servir FacturaScripts %version%",
    "plugin-update": "Actualitzaci\u00f3 del plugin %pluginName% a la versi\u00f3 %version%",
    "plugins": "Plugins",
    "plugins-p": "Els plugins permeten afegir noves funcions.  Activa els que necessitis ara, o fes-ho des del men\u00fa administrador.",
    "plugins-required": "Plugins requerits",
    "points": "punts",
    "points-of-interest": "Punts d'inter\u00e8s",
    "port": "Port",
    "position": "C\u00e0rrec",
    "positive-balance": "Saldo positiu",
    "post-office-box": "Apartat de correus",
    "postgresql": "PostgreSQL",
    "precio": "Preu",
    "predefined-concepts": "Conceptes Predefinits",
    "preferences": "Prefer\u00e8ncies",
    "preview": "Previsualitzar",
    "preview-not-available": "Previsualitzaci\u00f3 no disponible",
    "previous": "Anterior",
    "previous-balance": "Balan\u00e7 anterior",
    "previous-documents": "Documents previs",
    "previous-quarter": "Trimestre anterior",
    "previously-purchased-from-supplier": "Comprat anteriorment al prove\u00efdor",
    "previously-sold-to-customer": "Venut anteriorment al client",
    "price": "Preu",
    "price-adjusted-tax-method": "Ajustat a preus amb impostos",
    "price-with-tax": "Preu + impostos",
    "priceitems": "P. Items",
    "principal": "Principal",
    "print": "Imprimir",
    "print-bank-data": "Imprimir compte bancari",
    "print-data-records": "Imprimeix tots els registres",
    "print-export-options": "Opcions d'impressi\u00f3 i exportaci\u00f3",
    "print-list-of-records": "Imprimeix la llista de registres",
    "print-price": "Imprimir preus",
    "print-quantity": "Imprimir quantitat",
    "print-ticket": "Imprimir tiquet",
    "print-works": "Imprimir treballs",
    "print-works-description": "Imprimir descripci\u00f3 de treballs",
    "print-works-price": "Imprimir preu de treballs",
    "print-works-quantity": "Imprimir quantitat kskkdy km jdmfkelllwhek y como no qude treballs",
    "print-works-reference": "Imprimir refer\u00e8ncia de treballs",
    "printed": "Impr\u00e8s",
    "printing-format": "Format d'impressi\u00f3",
    "printing-formats": "Formats d'impressi\u00f3",
    "priority": "Prioritat",
    "private": "Privat",
    "private-key": "Clau privada",
    "process": "Proc\u00e9s",
    "processing": "En proc\u00e9s",
    "product": "Producte",
    "product-not-found": "Producte %ref% no trobat",
    "products": "Productes",
    "profile": "Perfil",
    "profit-and-loss": "P\u00e8rdues i Guanys",
    "profit-and-loss-balance": "Balan\u00e7 de P\u00e8rdues i Guanys",
    "profits": "Beneficis",
    "project": "Projecte",
    "projects": "Projectes",
    "provider-reference": "Refer\u00e8ncia del prove\u00efdor",
    "province": "Prov\u00edncia",
    "provinces": "Prov\u00edncies",
    "public": "P\u00fablic",
    "public-key": "Clau p\u00fablica",
    "purchase-rate": "Taxa de compra",
    "purchased-quantity": "Quant. comprada",
    "purchases": "Compres",
    "purchases-subaccount-not-found": "Subcompte de compres no trobada",
    "pvp": "PVP",
    "pvp-total": "Preu de venda total",
    "pvp-unit": "Preu minorista unitari",
    "pvpsindto-line-error": "Error en el valor de pvpsindto de la l\u00ednia %reference% del document. Valor correcte: %totalWithoutDiscount%",
    "pvptotal-line-error": "Error en el valor 'pvptotal' de la l\u00ednia %reference% del document. Valor correcte: %total%",
    "quantities": "Quantitats",
    "quantity": "Quantitat",
    "quantity-abb": "Quant.",
    "quantity-remaining": "Quantitat restant",
    "quantity-served": "Quantitat servida",
    "quantity-sold": "Quant. Venuda",
    "qz-tray-connected": "QZ Tray connectat",
    "qz-tray-connected-successfully": "Connectat a QZ Tray correctament.",
    "randomizer-generating-more-items": "Generant m\u00e9s elements",
    "rate": "Tarifa",
    "rates": "Tarifes",
    "re": "RE",
    "re-open": "Reobrir",
    "react": "Reaccionar",
    "read-message-by": "Llegit per %nick% el %date%",
    "read-more": "Llegir m\u00e9s",
    "readonly": "Nom\u00e9s lectura",
    "reason": "Motiu",
    "rebuild": "Reconstruir",
    "rebuild-completed": "Reconstrucci\u00f3 completada",
    "rebuild-stock": "reconstruir stock",
    "receipt": "rebut",
    "receipt-expense-account": "Despeses en el rebut %document%",
    "receipts": "rebuts",
    "receiver": "Receptor",
    "record-deleted-correctly": "Registre eliminat correctament!",
    "record-deleted-error": "S'ha produ\u00eft un error en suprimir el registre",
    "record-not-found": "No s'ha trobat el registre",
    "record-save-error": "Un error ha succe\u00eft mentre es guardaven les dades",
    "record-updated-correctly": "Registre actualitzat correctament!",
    "recreate-system-integrity": "Tornar a crear la integritat del sistema",
    "rectified-invoice": "Factura rectificativa",
    "rectified-invoice-p": "Les factures s\u00f3n documents mercantils i tenen una s\u00e8rie de restriccions legals. No es poden eliminar ni modificar. Nom\u00e9s es permeten devolucions totals o parcials. Utilitza aquest formulari per fer una devoluci\u00f3 sobre aquesta factura.",
    "rectified-invoices": "Factures rectificatives",
    "rectifying": "Rectificativa",
    "rectifying-serie": "S\u00e8rie rectificativa",
    "redirect": "Redirecci\u00f3",
    "reference": "Refer\u00e8ncia",
    "reference+description": "Refer\u00e8ncia + Descripci\u00f3",
    "refresh": "Recarregar",
    "refresh-page": "Recarregar la p\u00e0gina",
    "refund": "Devoluci\u00f3",
    "refund-amount": "Quantitat retornada",
    "refund-payment-concept": "Devoluci\u00f3 del rebut %document%",
    "refunds": "Devolucions",
    "register": "Registrar",
    "register-install-ad": "Registra la instal\u00b7laci\u00f3 de FacturaScripts",
    "register-install-ad-p": "Si registres la instal\u00b7laci\u00f3 de FacturaScripts obtindr\u00e0s 1 mes de patrocini PRO, que et permet descarregar un dels nostres plugins exclusius. A m\u00e9s, ens ajuda obtenir estad\u00edstiques de versions del core i de PHP.",
    "register-installation": "Registrar instal\u00b7laci\u00f3",
    "register-installation-p": "Registri la seva instal\u00b7laci\u00f3 per a poder actualitzar plugins de pagament o privats.",
    "register-symbol": "#",
    "registered-installation": "Instal\u00b7laci\u00f3 registrada #%number%",
    "registered-installation-p": "Aquesta instal\u00b7laci\u00f3 ja ha estat registrada. Si tens *plugins de pagament, prem el bot\u00f3 administrar per a vincular-los i poder actualitzar.",
    "regularization-operation": "Regularitzaci\u00f3",
    "reject": "Rebutjar",
    "rejected": "Rebutjat",
    "related": "Relacionat",
    "related-subaccount-bank-charges": "Subcompte relacionat per a despeses banc\u00e0ries (comissions, etc)",
    "related-subaccount-purchases-sales": "Subcompte relacionat per a compres i vendes",
    "reloading": "Recarregant...",
    "remove-filter": "Eliminar filtre",
    "remove-from-list": "Treure",
    "removing-logs-until": "Eliminant logs fins al %date%",
    "renew": "Renovar",
    "renumber": "Renumerar",
    "renumber-accounting": "Renumerar Assentaments",
    "renumber-accounting-error": "Hi ha hagut un error durant la renumeraci\u00f3 d'assentaments en l'exercici fiscal %exerciseCode%",
    "renumber-accounting-ok": "Renumeraci\u00f3 d'assentaments completada",
    "renumber-accounting-p": "Renumera els seients per data, de m\u00e9s petit a m\u00e9s gran",
    "renumber-invoices-p": "Renumera les factures en base a la data, de mes petit a m\u00e9s gran",
    "renumber-invoices-success": "Les factures del exercici '%exercise%' han sigut renumerades correctament",
    "repeat-new-password": "Repeteix la contrasenya",
    "repeat-password": "Repetir contrasenya",
    "reply": "Respuesta",
    "report": "Informe",
    "report-grouping-account": "Agrupa per comptes",
    "report-non-grouping-account": "No agrupar per comptes",
    "report-taxes-p": "Aquest informe permet obtenir el desglossament d'impostos de les factures de compra o de venda del rang seleccionat",
    "reports": "Informes",
    "request-sent": "Petici\u00f3 enviada",
    "required": "Obligatori",
    "requires-core": "Requereix FacturaScripts %version%",
    "reserved": "Reservat",
    "reset": "La configuraci\u00f3 s'ha reiniciat correctament.",
    "resource": "Recurs",
    "respond": "Respondre",
    "responsible": "Responsable",
    "restore": "Restaurar",
    "restore-data": "Restaura les dades",
    "result": "Resultat",
    "retention": "Retenci\u00f3",
    "retentions": "Retencions",
    "reverse-charge": "Inversi\u00f3 de subjecte passiu",
    "review-date": "Data de revisi\u00f3",
    "right": "Dreta",
    "risky-customer": "Client amb risc",
    "rol": "Grup",
    "role": "Grup",
    "roles": "Grups",
    "rules": "Regles",
    "run": "Executar",
    "running": "Executant",
    "running-plugin-cron": "S'est\u00e0 executant FacturaScripts cron per al connector %pluginName%",
    "running-work-queue": "Executant la cua d'esdeveniments de treball",
    "sales": "Vendes",
    "sales-invoice": "Factura de venda",
    "sales-rate": "Taxa de vendes",
    "sales-subaccount-not-found": "Subcompte de vendes no trobada",
    "same-group": "El mateix grup",
    "saturday": "Dissabte",
    "save": "Desar",
    "save-data": "Desar dades",
    "save-filter": "Desa el filtre",
    "scan-usb-devices": "Escanejar dispositius USB",
    "sdk": "SDK",
    "search": "Cercar",
    "search-customer": "Cercar client",
    "search-document": "Escriu el n\u00famero de %doctype% per cercar.",
    "search-in-all-pages": "Cerca a totes les p\u00e0gines del programa",
    "search-message": "Buscar missatge",
    "search-product": "Cercar producte",
    "searching": "Buscant",
    "seats": "Places",
    "second-hand": "Segona m\u00e0",
    "second-quarter": "2n trimestre",
    "second-trimester": "Segon trimestre",
    "security-warning": "Av\u00eds de seguretat",
    "select": "Seleccionar",
    "select-all": "Seleccionar tot",
    "select-content-for": "Selecciona contingut per a %content%",
    "select-file-to-add": "Pots afegir un fitxer des d'aqu\u00ed, selecciona'l i puja'l des del teu ordinador. Prem el bot\u00f3 cap si el que vols \u00e9s seleccionar-ne cap.",
    "select-none": "Seleccionar res",
    "select-plugin-zip-file": "Seleccionar plugin (zip):",
    "select-user": "Seleccionar Usuari",
    "selected-quantity": "Quant. seleccionada",
    "selector-number": "Selector",
    "send": "Enviar",
    "send-anonymous-data": "Enviar dades an\u00f2nimes",
    "send-audios": "Enviar \u00e0udios",
    "send-code-totp": "Enviar codi TOTP",
    "send-documents": "Enviar documents",
    "send-images": "Enviar imatges",
    "send-invoices": "Enviar factures",
    "send-location": "Enviar ubicaci\u00f3",
    "send-mail": "Enviar correu",
    "send-mail-error": "S'ha produ\u00eft un error en enviar el correu electr\u00f2nic",
    "send-mail-ok": "Correu enviat",
    "send-videos": "Enviar v\u00eddeos",
    "sent": "Enviant",
    "sent-a-audio": "Va enviar un \u00e0udio",
    "sent-a-document": "Va enviar un document",
    "sent-a-location": "Va enviar una ubicaci\u00f3",
    "sent-a-picture": "Va enviar una imatge",
    "sent-a-video": "Va enviar un v\u00eddeo",
    "sent-message-by": "Enviat per %nick% el %date%",
    "sent-messages": "Missatges enviats",
    "sepa-suffix": "Sufix SEPA",
    "september": "Setembre",
    "sequences": "Seq\u00fc\u00e8ncies",
    "serial-number": "Nombre de S\u00e8rie",
    "serie": "S\u00e8rie",
    "serieb": "S\u00e8rie B",
    "serier": "S\u00e8rie R",
    "serierb": "S\u00e8rie RB",
    "series": "S\u00e8ries",
    "server": "Servidor",
    "server-accepts-filesize": "Mida m\u00e0x. de pujada d'arxius",
    "server-software": "Programari del servidor",
    "service": "Servei",
    "services": "Serveis",
    "settings": "Ajustaments",
    "settlement": "liquidaci\u00f3",
    "settlement-product": "Producte de liquidaci\u00f3",
    "settlements": "liquidacions",
    "setup-manually": "Configuraci\u00f3 manual",
    "setup-options": "Opcions de configuraci\u00f3",
    "shipping": "Envio",
    "shipping-address": "Adre\u00e7a d'enviament",
    "shop": "Botiga",
    "shops": "Botigues",
    "short": "Curt",
    "short-name": "Nom curt",
    "show": "Mostrar",
    "show-balance-graphic": "Mostrar gr\u00e0fics en assentaments",
    "show-crm-warnings": "Mostrar avisos CRM",
    "show-expired-receipts": "Mostrar rebuts ven\u00e7uts",
    "show-month-stats": "Mostrar estad\u00edstiques mensuals",
    "show-pending-remittances": "Mostrar remeses pendents",
    "show-price": "Mostra preu en la impressi\u00f3",
    "show-quantity": "Mostra quantitat en la impressi\u00f3",
    "show-section-new": "Mostra la secci\u00f3 crear",
    "signature": "Signatura",
    "signed": "Signat",
    "simple": "Simple",
    "simplified": "Simplificada",
    "size": "Mida",
    "sketch": "Esb\u00f3s",
    "sketch-invoice-warning": "Aquesta factura encara \u00e9s un esb\u00f3s. Feu-la oficial canviant el seu estat a emesa.",
    "small": "Petit",
    "smaller-than": "Menor que",
    "soap-extension-not-installed": "L'extensi\u00f3 SOAP no est\u00e0 activada al PHP. Contacta amb el teu prove\u00efdor de hosting per activar-la.",
    "social-security-number": "Nombre Seguretat Social",
    "software": "Software",
    "solution": "Soluci\u00f3",
    "sort": "Ordre",
    "sort-by-balance-asc": "Ordenar per saldo ascendent",
    "sort-by-balance-desc": "Ordenar per saldo descendent",
    "sort-by-code-asc": "Ordenar per codi ascendent",
    "sort-by-code-desc": "Ordenar per codi descendent",
    "sort-by-column": "Ordenar per columna",
    "sort-by-credit-asc": "Ordenar per cr\u00e8dit ascendent",
    "sort-by-credit-desc": "Ordenar per cr\u00e8dit descendent",
    "sort-by-date-asc": "Ordenar per data desc.",
    "sort-by-date-desc": "Ordenar per data desc",
    "sort-by-debit-asc": "Ordenar per d\u00e8bit ascendent",
    "sort-by-debit-desc": "Ordenar per d\u00e8bit descendent",
    "sort-by-description-asc": "Ordenar per descripci\u00f3 ascendent",
    "sort-by-description-desc": "Ordenar per descripci\u00f3 descendent",
    "sort-by-price-asc": "Ordenar per preu ascendent",
    "sort-by-price-desc": "Ordenar per preu descendent",
    "sort-by-ref-asc": "Ordenar per refer\u00e8ncia asc.",
    "sort-by-ref-desc": "Ordenar por referencia desc.",
    "sort-by-stock-asc": "Ordenar per estoc ascendent",
    "sort-by-stock-desc": "Ordenar per estoc descendent",
    "sorted-asc": "Ordenat ascendent",
    "sorted-desc": "Ordenat descendent",
    "source": "Font",
    "source-code": "Codi font",
    "sources": "Fonts",
    "special-account": "Compte especial",
    "special-accounting-entries": "Assentaments especials",
    "special-accounts": "Comptes especials",
    "specials-actions": "Accions especials",
    "spreadsheet-xls": "Fitxer XLS",
    "standard": "Est\u00e0ndard",
    "start": "Inici",
    "start-date": "Data d'inici",
    "start-day": "Dia d'inici",
    "start-hour": "Hora d'inici",
    "start-month": "Mes d'inici",
    "start-time": "Hora d'inici",
    "start-year": "Any d'inici",
    "starting-cron": "Iniciant el cron per a FacturaScripts...",
    "state": "Estat",
    "states": "estats",
    "status": "Estat",
    "status-document": "Estat de document",
    "status-name-valid-length": "Nom d'estat no v\u00e0lid. Ha de tenir entre 1 i 20 car\u00e0cters.",
    "status-value-is-number": "El camp estat ha de ser num\u00e8ric.",
    "stock": "Estoc",
    "stock-transfer": "Transfer\u00e8ncia d'exist\u00e8ncies",
    "stock-transfers": "Transfer\u00e8ncies d'exist\u00e8ncies",
    "stockmax": "Estoc m\u00e0x.",
    "stockmin": "Estoc m\u00edn.",
    "storage": "Ubicaci\u00f3",
    "storage-limit-almost": "L\u00edmit d'emmagatzematge gaireb\u00e9 aconseguit (%limit%). Queden %free%",
    "storage-limit-reached": "L\u00edmit d'emmagatzematge assolit",
    "stripe": "Stripe",
    "structured-data-csv": "Fitxer CSV",
    "sub-account": "Subcompte",
    "sub-type": "Subtipus",
    "subaccount": "Subcomptes",
    "subaccount-bad-codcuenta": "El subcompte %codsubcuenta% t\u00e9 assignat un compte incorrecte.",
    "subaccount-belongs-other-year": "El subcompte %subAccountCode% pertany a un altre exercici.",
    "subaccount-irpf": "Compte per retencions",
    "subaccount-irpf-creditor": "Compte de l'acreedor d'IRPF",
    "subaccount-not-found": "Subcompte '%subAccountCode%' no trobat.",
    "subaccount-purchases": "Compte per a compres",
    "subaccount-pyg-not-found": "Subcompte de p\u00e8rdues i guanys no trobada",
    "subaccount-sales": "Compte per a vendes",
    "subaccounts": "Subcomptes",
    "subfamilies": "Subfam\u00edlies",
    "subject": "Assumpte",
    "subtotal": "Subtotal",
    "subtract": "Restar",
    "subtract-stock": "Restar estoc",
    "success": "\u00c8xit",
    "successive-tract": "Lliurament encadenat",
    "sum": "Suma",
    "sum-netos-line-tax-must-be": "La suma dels nets de les l\u00ednies d'IVA ha de ser: %lineNet%",
    "sum-total-line-tax-must-be": "La suma dels totals de l'IVA de les l\u00ednies d'IVA ha de ser: %lineTotalTax%",
    "summary": "Resum",
    "sums-and-balances": "Sumes i saldos",
    "sunday": "Diumenge",
    "supplied": "Suplert",
    "supplied-amount": "Suplerts",
    "supplied-subaccount-not-found": "Subcompte de subministrant no trobat",
    "supplier": "Prove\u00efdor",
    "supplier-account-not-found": "Subcompte de prove\u00efdor no trobada",
    "supplier-code": "Cod. Prove\u00efdor",
    "supplier-delivery-note": "Albar\u00e0 de Prove\u00efdor",
    "supplier-delivery-notes": "Albarans de prove\u00efdor",
    "supplier-estimation": "Pressupost de Prove\u00efdor",
    "supplier-estimations": "Estimacions del prove\u00efdor",
    "supplier-have-no-iban": "El prove\u00efdor %%supplier no t\u00e9 IBAN (compte bancari)",
    "supplier-iban-changed": "S'ha canviat el IBAN del compte bancari del prove\u00efdor %codproveedor%. Abans era %old% i ara \u00e9s %new%",
    "supplier-invoice": "Factura de Prove\u00efdor",
    "supplier-invoice-deleted-successfully": "S'ha eliminat correctament la factura de compra %docCode%.",
    "supplier-invoices": "Factures de prove\u00efdor",
    "supplier-not-found": "No s'ha trobat el prove\u00efdor",
    "supplier-order": "Comanda de Prove\u00efdor",
    "supplier-orders": "Comandes a prove\u00efdors",
    "supplier-payment-concept": "Pagament del rebut %document%",
    "supplier-products": "Productes del prove\u00efdor",
    "supplier-reference": "Refer\u00e8ncia del prove\u00efdor",
    "suppliers": "Prove\u00efdors",
    "support": "Suport",
    "supported-tax-re-subaccount": "Subcompte rec\u00e0rrec suportat",
    "supported-tax-subaccount": "Subcompte d'IVA suportat",
    "surcharge": "Rec\u00e0rrec",
    "surname": "Cognoms",
    "suspended": "De baixa",
    "swift": "Swift\/BIC",
    "symbol": "S\u00edmbol",
    "table": "Taula",
    "table-checked": "Taula %tableName% comprovada.",
    "table-not-found": "Taula %tableName% no trobada!",
    "table-size": "Mida de la taula",
    "tables": "Taules",
    "task": "Tasca",
    "tasks": "Tasques",
    "tasks-completed-title": "Tasques completades",
    "tasks-component-title": "Tasques",
    "tasks-personal-title": "Tasques personals",
    "tax": "Impost",
    "tax-area": "\u00c1rea fiscal",
    "tax-areas": "\u00c0rees fiscals",
    "tax-base": "Base imposable",
    "tax-calculation-method": "M\u00e8tode c\u00e0lcul impostos",
    "tax-credit-account": "Compte de cr\u00e8dit per a impostos",
    "tax-debit-account": "Compte de d\u00e8bit per a impostos",
    "tax-transport": "Impostos del transport",
    "taxes": "Impostos",
    "tel": "Tel.",
    "telemetry-data-to-send": "Les instal\u00b7lacions registrades notifiquen peri\u00f2dicament la versi\u00f3 de FacturaScripts, PHP, pa\u00eds, idioma i llistat de plugins.",
    "telephone-prefix": "Prefix telef\u00f2nic",
    "template": "Plantilla",
    "template-error": "Error a la plantilla",
    "template-not-found": "Template no trobat",
    "templates": "Plantilles",
    "test": "Test",
    "test-mail-not-implemented": "El test del controlador de correu Mail no est\u00e0 implementat",
    "test-sendmail-not-implemented": "El test del controlador de correu sendmail no est\u00e0 implementat",
    "text-color": "Color de text",
    "texts": "Textos",
    "third-quarter": "3r trimestre",
    "third-trimester": "Tercer trimestre",
    "this-last-fortnight": "Els darrers 15 dies",
    "this-last-month": "Els darrers 30 dies",
    "this-last-week": "Els darrers 7 dies",
    "this-last-year": "L'\u00faltim any",
    "this-month": "Aquest mes",
    "this-week": "Aquesta setmana",
    "this-year": "Aquest any",
    "thousands-separator": "Milers",
    "thursday": "Dijous",
    "ticket": "Tiquet",
    "tickets": "Tiquets",
    "time": "Hora",
    "timezone": "Zona hor\u00e0ria",
    "title": "T\u00edtol",
    "title-font-size": "Mida font t\u00edtol",
    "title-url": "T\u00edtol (URL)",
    "to": "Per",
    "to-refund": "A retornar",
    "to-report": "Informar",
    "today": "Avui",
    "total": "Total",
    "total-amount": "Suma total",
    "total-cost": "Cost total",
    "total-customers": "Total Clients",
    "total-pending": "Total pendent",
    "total-purchases": "Total compres",
    "total-sales": "Total vendes",
    "total-value-error": "Import total de %docType% %docCode% incorrecte (%docTotal%). Import correcte: %calcTotal%",
    "total-with-taxes": "Total + impostos",
    "totalirpf-value-error": "Import IRPF total de %docType% %docCode% incorrecte (%docTotalIRPF%). Import correcte: %calcTotalIRPF%",
    "totaliva-value-error": "Import totaliva de %docType% %docCode% incorrecte (%docTotalTax%). Import correcte: %calcTotalTax%",
    "totallinea-value-error": "Error en el valor de totallinea de la l\u00ednia IVA de l'impost %taxCode% de la factura. Valor correcte: %totalLine%",
    "totals": "Totals",
    "totp-secret-key-not-set": "L'usuari %nick% no t\u00e9 una clau secreta TOTP configurada",
    "town": "Poblaci\u00f3",
    "tracking-code": "Codi de seguiment",
    "transfer": "Transfer\u00e8ncia",
    "transfers": "Transfer\u00e8ncies",
    "transfers-stock": "Transfer\u00e8ncies d'estoc",
    "translation": "Traducci\u00f3",
    "translations": "Traduccions",
    "transport": "Transport",
    "travel": "Viatge",
    "try-again-later": "Provi de nou m\u00e9s tard",
    "tuesday": "Dimarts",
    "two-factor-auth": "Autenticaci\u00f3 en 2 passos",
    "two-factor-auth-disable": "Desactivar autenticaci\u00f3 en 2 passos",
    "two-factor-auth-disabled": "Autenticaci\u00f3 en 2 passos desactivada",
    "two-factor-auth-enable": "Activar l'autenticaci\u00f3 en 2 passos",
    "two-factor-auth-enabled": "Autenticaci\u00f3 en 2 passos activada",
    "two-factor-auth-p": "Configura l'app Google Authenticator utilitzant el QR, introdueix aqu\u00ed el codi i prem verificar per completar el proc\u00e9s d'activaci\u00f3.",
    "two-factor-code": "Codi de doble factor",
    "two-factor-enabled": "Activar autenticaci\u00f3 en 2 passos",
    "type": "Tipus",
    "type-alert": "Tipus alerta",
    "type-critical": "Tipus cr\u00edtic",
    "type-debug": "Tipus depuraci\u00f3",
    "type-emergency": "Tipus emerg\u00e8ncia",
    "type-error": "Tipus error",
    "type-info": "Tipus info",
    "type-notice": "Tipus av\u00eds",
    "type-success": "Tipus correcte",
    "type-warning": "Tipus advert\u00e8ncia",
    "unbalance": "Desquadrament",
    "unbalanced-accounting-entry": "Assentament descuadrat",
    "unbalanced-entry": "Seient desquadrat",
    "unchecked": "Sense comprovar",
    "under-minimums": "Sota m\u00ednims",
    "underbook": "Subreserva",
    "undo": "Desfer",
    "unit": "Unidad",
    "unit-profit": "Guany unit.",
    "unit-purchase-price": "Preu compra unit.",
    "unit-sale-price": "Preu venda unit.",
    "units": "Unitats",
    "unlimited": "Il\u00b7limitat",
    "unlink": "Desvincular",
    "unlink-file": "Desenlla\u00e7ar arxiu",
    "unlink-install-ok": "Instal\u00b7laci\u00f3 esborrada del registre correctament.",
    "unlock-entry": "Desbloquejar",
    "unpaid": "Impagat",
    "unsafe-file": "Arxiu no segur",
    "unsafe-file-p": "Per motius de seguretat impedim les desc\u00e0rregues d'alguns tipus d'arxius, com aquest: %file%",
    "until-accounting-entry": "Fins a assentament",
    "until-date": "Fins (data)",
    "until-hour": "Hora fi",
    "until-subaccount": "Fins a subcompte",
    "update": "Actualitzar",
    "update-docs-address": "Actualitzar documents oberts",
    "update-stock": "Actualitzar estoc",
    "update-supplier-prices": "Actualitzar preus de prove\u00efdors",
    "update-time": "Hora d'actualitzaci\u00f3",
    "updated-model": "Actualitzat %model% (%key%) %desc%",
    "updated-records": "S'han actualitzat %updatedRecords% registres de %totalRecords%",
    "updater": "Actualitzador",
    "updates-available": "Actualitzacions disponibles",
    "updates-available-p": "Hi ha actualitzacions disponibles de FacturaScripts. Per favor, feu clic a l'actualitzador i descarregueu la nova versi\u00f3. Les actualitzacions corrigen fallos i a\u00f1aden noves funcions.",
    "updates-beta-warning": "Actualitzacions beta activades",
    "updates-beta-warning-p": "\u26a0\ufe0f T\u00e9 activades les actualitzacions beta. Aquestes actualitzacions no han estat provades i nom\u00e9s es recomanen en instal\u00b7lacions de prova.",
    "updating-attached-relations": "Actualitzant comptadors d'arxius adjunts",
    "upload-file": "Pujar arxiu",
    "uploaded-at": "Pujat en",
    "url": "Lloc web",
    "use-gaps": "Usar buits",
    "use-holes-invoices-esp": "Si desmarques l'\u00fas de buits a factures i elimines alguna es quedar\u00e0 el buit a la facturaci\u00f3 i tindr\u00e0s problemes amb hisenda",
    "user": "Usuari",
    "user-and-config": "Usuari i configuraci\u00f3",
    "user-guide": "Guia d'usuari",
    "users": "Usuaris",
    "using-apc": "Usant cach\u00e9 APC",
    "using-filecache": "Usant Filecache",
    "using-memcache": "Usant Memcache",
    "valid-for-day": "V\u00e0lid per a un dia",
    "validate": "Validar",
    "validate-iban": "Validar IBAN",
    "validate-whatsapp-not-connection": "Error en validar el nombre de WhatsApp, no s'ha pogut establir connexi\u00f3 amb el servidor de WhatsApp",
    "valuation-type": "Tipus de valoraci\u00f3",
    "value": "Valor",
    "value-x": "Valor X",
    "value-y": "Valor Y",
    "values": "Valors",
    "variables": "Variables",
    "variant": "Variant",
    "variants": "Variants",
    "vat": "IVA",
    "vat-document": "Document",
    "vat-exception": "Excepci\u00f3 d'IVA",
    "vat-number-is-short": "El n\u00famero '%vat-*number%' \u00e9s massa curt",
    "vat-number-not-valid": "%vat-number% no est\u00e0 registrat al VIES",
    "vat-number-not-vies": "El n\u00famero '%vat-*number%' no est\u00e0 registrat en el sistema VIES",
    "vat-regime": "R\u00e8gim de l'IVA",
    "VAT-register": "Impostos",
    "vat-regularization": "Regularitzaci\u00f3 d'IVA",
    "vehicle": "Vehicle",
    "verified": "Verificat",
    "verify": "Verificar",
    "version": "Versi\u00f3",
    "video": "V\u00eddeo",
    "vies-check-success": "El n\u00famero '%vat-*number%' est\u00e0 registrat en el sistema VIES",
    "view-api": "Veure API",
    "view-column-net-subtotal": "Veure columna subtotal o net",
    "view-estimation": "Veure pressupost",
    "view-order": "Veure comanda",
    "warehouse": "Magatzem",
    "warehouse-cant-be-same": "El magatzem d'origen i dest\u00ed no pot ser el mateix.",
    "warehouse-must-be-same-business": "Els magatzems d'origen i destinaci\u00f3 han de ser de la mateixa empresa",
    "warehouses": "Magatzems",
    "warning": "Atenci\u00f3",
    "warnings": "Avisos",
    "weak-password": "La contrasenya ha de tenir almenys 8 car\u00e0cters, amb n\u00fameros i lletres.",
    "web": "Web",
    "website": "Lloc web",
    "wednesday": "Dimecres",
    "weekly": "Setmanalment",
    "weeks": "Setmanes",
    "weight": "Pes",
    "which-logs-store": "Qu\u00e8 logs emmagatzemar",
    "width": "Ample",
    "wildcard": "Wildcard",
    "wildcard-general-info": "Se substituir\u00e0 pel valor corresponent",
    "wildcard-title": "Comodins reempla\u00e7ables per valor",
    "without-closure": "Sense el tancament",
    "without-domicile": "Sense domiciliar",
    "without-groups": "Sense grup",
    "without-regularization": "Sense regularitzaci\u00f3",
    "without-tax": "Sense IVA",
    "without-taxation": "Sense impostos",
    "wizard": "Wizard",
    "wizard-iban-help": "Cuenta bancaria que aparecer\u00e1 en las facturas.",
    "wizard-p": "Empleni aquest formulari sobre el seu negoci per a acabar la configuraci\u00f3.",
    "wizard-plugins": "Un plugin \u00e9s un complement que afegeix noves funcionalitats. Selecciona els plugins que vulguis activar immediatament, o fes-ho m\u00e9s tard des del panell de control.",
    "work": "Treball",
    "work-certification": "Certificaci\u00f3",
    "work-events": "Esdeveniments de treball",
    "working-hours": "Horari de treball",
    "works": "Feines",
    "write-a-message-here": "Escriu un missatge aqu\u00ed",
    "x-column": "Columna X",
    "x-operation": "Operaci\u00f3 sobre X",
    "y-column": "Columna Y",
    "year": "Any",
    "year-wildcard-info": "Any actual (a partir de la data actual)",
    "yearly": "Anualment",
    "years": "Anys",
    "yes": "S\u00ed",
    "yesterday": "Ahir",
    "you-can-sort-images": "Pots ordenar les imatges arrossegant-les",
    "you-cant-delete-primary-variant": "No pots eliminar la variant principal del producte",
    "you-sent-a-audio": "Vas enviar un \u00e0udio",
    "you-sent-a-document": "Vas enviar un document",
    "you-sent-a-location": "Vas enviar una ubicaci\u00f3",
    "you-sent-a-picture": "Vas enviar una imatge",
    "you-sent-a-video": "Vas enviar un v\u00eddeo",
    "you-should-change-passwd": "Hauria de canviar la seva contrasenya",
    "your": "El vostre",
    "zip-code": "Codi Postal",
    "zip-codes": "Codis postals",
    "zip-error-wrong-structure": "L'estructura del zip \u00e9s incorrecta. Ha de contenir la carpeta del plugin i solament un plugin.",
    "zone": "Zona",
    "accounting-entry-already-created": "Asentament ja creat anteriorment.",
    "accounting-entry-not-created": "Asentament no creat.",
    "accounting-entry-not-found": "No s'han trobat assentaments per a aquest per\u00edode",
    "base": "Base",
    "deductible-vat": "IVA dedu\u00efble",
    "deductible-vat-28": "Per quotes suportades en operacions interiors corrents",
    "general-regime-result": "Resultat del r\u00e8gim general",
    "invoices-without-acc-entry": "Hi ha factures sense assentament. Cal crear els assentaments de totes les factures.",
    "model-303": "Model 303",
    "model-303-390": "Model 303\/390",
    "model-303-new": "Models 303 (2025)",
    "model-390": "Model 390",
    "quota": "Quota",
    "sale-invoice-without-accounting-entry": "La factura de venda %code% no t\u00e9 assentament comptable",
    "supplier-invoice-without-accounting-entry": "La factura de compra %code% no t\u00e9 assentament comptable",
    "tax-detail": "Detall d'impostos",
    "total-accrued-fee": "Quota total devengada",
    "total-result-of-the-general-regime": "Resultat total del r\u00e8gim general",
    "total-to-deduct": "Total a deduir",
    "vat-accrued": "IVA devengat",
    "year-model-390": "Any (model 390)",
    "annual-180": "Anual (Model 180)",
    "model-115": "Model 115",
    "model-115-180": "Model 115 i 180",
    "model-115-p": "El Model 115 \u00e9s una declaraci\u00f3 trimestral de les retencions practicades als lloguers d'immobles urbans on desenvolupem una activitat empresarial.",
    "model-180-p": "El Model 180 \u00e9s una declaraci\u00f3 anual de les retencions practicades als lloguers d'immobles urbans en els quals desenvolupem una activitat empresarial.",
    "to-deduct": "A deduir",
    "acc-info-1": "Generar",
    "acc-info-10": "Subcuenta:",
    "acc-info-11": "la subcuenta a utilizar, ya sea directamente o con variables. Ejemplos:",
    "acc-info-12": "la subcuenta de caja del ejercicio actual.",
    "acc-info-13": "la misma subcuenta de caja, pero abreviamos los ceros con el punto. El punto rellena de ceros hasta completar la longitud de la subcuenta.",
    "acc-info-14": "A es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 2, estar\u00edamos usando la subcuenta 570.2, que se traduce por 5700000002.",
    "acc-info-15": "A es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 5720000001, esa ser\u00eda la subcuenta elegida para esta l\u00ednea.",
    "acc-info-16": "no se permite m\u00e1s de un punto.",
    "acc-info-17": "no se permite m\u00e1s de una variable.",
    "acc-info-18": "no se permiten variables en",
    "acc-info-19": "min\u00fasculas",
    "acc-info-2": "Desde esta pesta\u00f1a podremos crear un nuevo asiento usando los datos predefinidos. Solamente debemos elegir",
    "acc-info-20": "la variable Z est\u00e1 reservada para las columnas debe y haber.",
    "acc-info-21": "Descripci\u00f3n",
    "acc-info-22": "una breve descripci\u00f3n para la l\u00ednea del asiento.",
    "acc-info-23": "Debe",
    "acc-info-24": "Haber",
    "acc-info-25": "los importes para esas columnas de la partida. Ejemplos:",
    "acc-info-26": "100\u20ac para la columna.",
    "acc-info-27": "-100\u20ac para la columna.",
    "acc-info-28": "B es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 50, ese ser\u00eda el importe para esa columna.",
    "acc-info-29": "mismo caso que el anterior, pero con el valor de B en negativo.",
    "acc-info-3": "fecha",
    "acc-info-30": "B es una variable que podemos registrar y con la que podemos hacer ciertas operaciones matem\u00e1ticas como sumar, restar, multiplicar y dividir. En este ejemplo, si le damos valor 50, el importe para esa columna ser\u00eda 150.",
    "acc-info-31": "mismo caso.",
    "acc-info-32": "el valor que asignemos a la variable B lo multiplicamos por 2.",
    "acc-info-33": "el valor que asignemos a la variable B lo dividimos por 2.",
    "acc-info-34": "la variable Z es una variable que no hace falta crearla. Esta variable es sustituida por",
    "acc-info-35": "el descuadre",
    "acc-info-36": "que tenga el asiento a la hora de crear la l\u00ednea en la que se encuentre.",
    "acc-info-37": "las variables deben ser en",
    "acc-info-38": "may\u00fasculas",
    "acc-info-39": "para multiplicar se debe usar *.",
    "acc-info-4": "empresa",
    "acc-info-40": "Variables",
    "acc-info-41": "En la pesta\u00f1a variables, se deben registrar las variables que queremos utilizar y su descripci\u00f3n para el usuario, para que sea sencillo entender qu\u00e9 hacen.",
    "acc-info-42": "Por ejemplo si hemos usado la subcuenta",
    "acc-info-43": "en la pesta\u00f1a lineas, tendr\u00edamos que registrar una variable con",
    "acc-info-44": "c\u00f3digo",
    "acc-info-45": "mensaje",
    "acc-info-46": "\"Complete la cuenta del cliente\".",
    "acc-info-47": "La variable Z",
    "acc-info-48": "es una variable que no hace falta registrar. Esta variable s\u00f3lo debe de ser usada en las columnas Debe\/Haber. Y cuando se est\u00e1 generando el asiento, esta variable es sustituida por el descuadre que tenga el asiento a la hora de crear la l\u00ednea en la que se encuentre.",
    "acc-info-5": "los valores para las variables",
    "acc-info-6": "registradas y pulsar el",
    "acc-info-7": "bot\u00f3n generar",
    "acc-info-8": "L\u00edneas",
    "acc-info-9": "La pesta\u00f1a l\u00edneas nos sirve para definir las partidas del nuevo asiento. Para ello deberemos indicar:",
    "generated-acc-entries": "Asientos generados",
    "predefined-acc-entries": "Assentaments predefinits",
    "predefined-acc-entry": "Assentament predefinit",
    "required-field": "Camp %field% obligatori",
    "annual-190": "Anual (Model 190)",
    "model-111": "Model 111",
    "model-111-190": "Model 111 i 190",
    "model-111-p": "El Model 111 \u00e9s una declaraci\u00f3 trimestral de les retencions de l'IRPF practicades a treballadors, professionals i empresaris.",
    "model-190": "Model 190",
    "model-190-p": "El Model 190 \u00e9s una declaraci\u00f3 anual de les retencions de l'IRPF practicades a treballadors, professionals i empresaris.",
    "previous-period-income": "Ingressos del per\u00edode anterior",
    "recipient": "Perceptor",
    "recipients-detail": "Perceptors",
    "total-to-enter": "Total a ingressar",
    "withholding-base": "Base de retencions",
    "withholdings-made": "Retencions practicades",
    "347-no-country": "La factura de %type% amb cif\/nif %cifnif% no t\u00e9 pa\u00eds i \u00e9s obligatori",
    "347-no-data": "Sense resultats",
    "347-no-province": "La factura de %type% amb cif\/nif %cifnif% no t\u00e9 prov\u00edncia i \u00e9s obligatori",
    "company-admin-no-data": "L'empresa %company% no t\u00e9 administrador i \u00e9s obligatori",
    "company-phone-no-data": "L'empresa %company% no t\u00e9 tel\u00e8fon i \u00e9s obligatori",
    "customer-supplier": "Client \/ prove\u00efdor",
    "examine": "Examinar",
    "exclude-347": "Excloure del 347",
    "exclude-irpf": "Excloure IRPF",
    "model-347": "Model 347",
    "model-347-p": "El Model 347 \u00e9s una declaraci\u00f3 anual informativa d\u2019operacions amb terceres persones. Els empresaris i professionals estan obligats a la presentaci\u00f3 del model 347 sempre que hagin realitzat operacions amb tercers per importar superior a 3.005,06 \u20ac durant l\u2019any natural (es pot canviar la quantitat), calculant de forma separada les lliuraments i les adquisicions de b\u00e9ns y serveis.",
    "txt-for-treasury": "TXT per hisenda",
    "automatic-backup": "Copia de seguridad autom\u00e1tica",
    "automatic-backup-info": "El sistema realizar\u00e1 copias de seguridad autom\u00e1ticas seg\u00fan la configuraci\u00f3n establecida. Puedes modificar la frecuencia, d\u00eda y hora desde el panel de control.",
    "backup": "C\u00f2pia de seguretat",
    "backup-charset-error": "La codificaci\u00f3 de la c\u00f2pia de seguretat \u00e9s diferent a la de la instal\u00b7laci\u00f3. Prem el bot\u00f3 canviar codificaci\u00f3 abans de restaurar.",
    "backup-charset-mixed-warning": "Advertencia: La copia de seguridad contiene tablas con m\u00faltiples codificaciones (%charsets%). Tu configuraci\u00f3n actual es %config-charset%.",
    "backup-file-too-big": "L'arxiu de c\u00f2pia de seguretat \u00e9s massa gran per pujar-lo al servidor. La mida m\u00e0xima \u00e9s %size% MB",
    "backup-memory-warning": "Advert\u00e8ncia: la c\u00f2pia de seguretat ocupa %size% MB, per\u00f2 nom\u00e9s teniu %memory% MB de mem\u00f2ria disponible. Insuficient per fer la c\u00f2pia de seguretat.",
    "backup-port-warning": "El port de MySQL ha de ser el 3306, per\u00f2 est\u00e0s utilitzant el %port%",
    "backup-use-fixer-plugin": "Se recomienda usar el plugin Fixer para corregir las codificaciones de las tablas antes de realizar copias de seguridad.",
    "config-mysql-charset-error": "Manquen les constants de codificaci\u00f3 al fitxer config.php ('%config-charset%', '%config-collate%')",
    "download-backup": "Descarregar c\u00f2pia de seguretat",
    "download-backup-p": "Descarrega una c\u00f2pia de seguretat de la base de dades i una altra dels teus arxius. Guarda aquests fitxers en un lloc segur. Si en cualsevol moment voleu recuperar les dades de FacturaScripts, necessitar\u00e0s aquests fitxers.",
    "file-ready-to-download": "Fitxer llest per descarregar",
    "last-backup-more-30d": "L'\u00faltima c\u00f2pia de seguretat t\u00e9 m\u00e9s de 30 dies. Feu-ne una de nova des del men\u00fa Administrador, C\u00f2pies de seguretat.",
    "monthly-day": "Dia del mes",
    "mysql-support-only": "Aquest plugin nom\u00e9s funciona sobre MySQL",
    "new-admin-password": "Nueva contrase\u00f1a del administrador",
    "new-admin-password-confirm": "Confirmar contrase\u00f1a",
    "new-admin-password-p": "Opcional. Establece una nueva contrase\u00f1a para el usuario administrador tras la restauraci\u00f3n. D\u00e9jalo vac\u00edo para conservar la contrase\u00f1a del backup.",
    "restore-admin-access": "Acceso del administrador",
    "restore-admin-access-p": "Opcional. Puedes cambiar la contrase\u00f1a del admin existente o crear un nuevo usuario administrador para garantizar el acceso tras la restauraci\u00f3n.",
    "restore-admin-create-user": "Crear nuevo usuario administrador",
    "restore-admin-disable-2fa": "Desactivar la autenticaci\u00f3n en dos pasos del administrador",
    "restore-admin-nick-required": "El nombre de usuario (nick) del nuevo administrador es obligatorio.",
    "restore-admin-no-changes": "Sin cambios (conservar credenciales del backup)",
    "restore-admin-password-updated": "Contrase\u00f1a del administrador actualizada correctamente.",
    "restore-admin-password-weak": "La contrase\u00f1a es demasiado d\u00e9bil. Debe tener al menos 8 caracteres, incluyendo letras y n\u00fameros.",
    "restore-admin-passwords-mismatch": "Las contrase\u00f1as no coinciden.",
    "restore-admin-update-password": "Cambiar contrase\u00f1a del administrador existente",
    "restore-admin-user-created": "Usuario administrador '%nick%' creado correctamente.",
    "restore-backup": "Restaurar c\u00f2pia de seguretat",
    "restore-backup-p": "Si tens els fitxers amb la teva base de dades i els teus arxius, pots restaurar les dades de FacturaScripts. Selecciona els dos fitxers i prem el bot\u00f3 restaurar.",
    "restore-backup-warning": "Atenci\u00f3: restaurar les dades de FacturaScripts \u00e9s com tornar a l'passat. S'eliminar\u00e0 tot el que no estigu\u00e9s en la c\u00f2pia de seguretat, \u00e9s a dir, les factures que hagis realitzat despr\u00e9s i no estiguin en la c\u00f2pia, es perdran.",
    "restore-files": "Restaurar arxius",
    "restore-files-p": "Si tens la c\u00f2pia de seguretat dels arxius, selecciona aquest arxiu zip i prem el bot\u00f3 restaurar.",
    "restore-no-admin-found": "No se encontr\u00f3 ning\u00fan usuario administrador en la base de datos restaurada.",
    "switch-db-charset": "Canviar codificaci\u00f3",
    "switch-db-charset-p": "La codificaci\u00f3 de la base de dades ha de ser la mateixa que la de la c\u00f2pia de seguretat. Si necessites canviar-la prem el bot\u00f3 guardar.",
    "weekly-day": "Dia de la setmana"
}