{
    "2fa": "2FA",
    "abbreviated": "Abreujat",
    "about": "Sobre",
    "acc-concept-required": "Has d'introduir primer el concepte del seient",
    "accept": "Acceptar",
    "accept-all": "Aceptar tot",
    "accept-data": "Acceptar els canvis o l'operaci\u00f3",
    "accept-privacy-policy": "Accepta la pol\u00edtica de privacitat",
    "accepted": "Acceptat",
    "accepts-emails-commas": "Accepta diversos emails separats per comes",
    "access-denied": "S'ha denegat l'acc\u00e9s",
    "access-denied-p": "Vost\u00e9 no t\u00e9 perm\u00eds per a veure aquestes dades. Si creu que si que hauria de tindre perm\u00eds per a veure aquestes dades, contacte amb el seu administrador perqu\u00e8 li concedisca perm\u00eds.",
    "account": "Conte",
    "account-bad-parent": "El compte %codcuenta% t\u00e9 associat un compte pare equivocat.",
    "account-balance": "Saldo del conte",
    "account-code": "C\u00f2dic del conte",
    "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 senyes en el conte",
    "account-dot-code": "Punt per a autocompletar zeros. Example: 11.1 = 1100000001",
    "account-length": "Llongitut del conte",
    "account-length-error": "Longitud de subcompte err\u00f2nia. El subcompte %code% ha de tindre 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-ho si el balan\u00e7 surt desquadrat.",
    "account-parent-error": "El conte pare \u00e9s incorrecte o no pertany a l'eixercici",
    "accounting": "Contabiltat",
    "accounting-accounts": "Contes contables",
    "accounting-balance": "Balan\u00e7",
    "accounting-balances": "Balan\u00e7os",
    "accounting-concept": "Concepte contable",
    "accounting-data-missing": "El pla contable no s'ha trobat per a l'exercici %exerciseName%",
    "accounting-date": "Data de l'assentament",
    "accounting-entries": "Assentaments",
    "accounting-entry": "Assentament",
    "accounting-entry-date": "Data de l'assentament",
    "accounting-entry-macros-text": "<p>Pots usar paraules clau especials (macros) per a autocompletar l'informaci\u00f3 en el camp descripci\u00f3:<\/p><dl><dt>Nom del document<\/dt><dd>Escriu <strong>%document%<\/strong> per a afegir el nom del document.<\/dd><dt>Hui<\/dt><dd>Escriu <strong>%date%<\/strong> per a afegir la data actual.<\/dd><dt>Data d'entrada<\/dt><dd>Escriu <strong>%date-entry%<\/strong> per a afegir la data de l'assentament.<\/dd><dt>M\u00e9s<\/dt><dd>Escriu <strong>%month%<\/strong> per a afegir el nom del m\u00e9s de la data de l'assentament.<\/dd><\/dl>",
    "accounting-entry-macros-title": "Us de les macros en el camp de descripci\u00f3",
    "accounting-exercise-not-found": "Exercici no trobat",
    "accounting-file": "Archiu de contes",
    "accounting-heading": "Grup contable",
    "accounting-heading-code": "N\u00famero de grup contable",
    "accounting-items": "Partides contables",
    "accounting-lines-error": "Erro en les ll\u00ednees de l'assentament contable",
    "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 est\u00e0 possiblement duplicat en aquest altre. Si no fora aixina, simplement canvia el concepte per evitar aquest missatge.",
    "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": "Contes",
    "accrual-date": "Data de devengament",
    "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-ho tot activat",
    "add-extra-lines": "Afegir l\u00ednies extra",
    "add-file": "Afegir fitxer",
    "add-invoices": "Afegir factures",
    "add-new-plugin": "Afegir un nou complement",
    "add-user": "Afegir usuari",
    "additional-text": "Text adicional",
    "address": "Direcci\u00f3",
    "addresses": "Direccions",
    "addresses-and-contacts": "Direccions 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": "C\u00f2dic alfa 2",
    "alfa-code-3": "C\u00f2dic alfa 3",
    "alias": "\u00c0lies",
    "alias-general-info": "Permet donar-li un nom al valor de la columna a la seu esquerra",
    "alias-wildcard-info": "Valor de l'\u00e0lies definit pr\u00e8viament. Eixemple:% base%,% quota%",
    "all": "Tots",
    "all-companies": "Totes les empreses",
    "all-variants": "Totes les variants",
    "allow-delete": "Permetre borrar",
    "allow-delete-data": "Permet SUPRIMIR",
    "allow-export": "Permetre exportar",
    "allow-get-data": "Permetre l'ACC\u00c9S",
    "allow-import": "Permetre importar",
    "allow-marketing": "Permetre el marketing",
    "allow-post-data": "Permetre les MODIFICACIONS",
    "allow-put-data": "Permetre els AFEGITS",
    "allow-sale-without-stock": "Permetre la venda sense estoc",
    "allow-sale-without-stock-n": "Permetre la venda sense estoc en nous productes",
    "allow-update": "Permetre l'actualitzaci\u00f3",
    "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 desconte",
    "and": "i",
    "any": "Qualsevol",
    "any-group": "Qualsevol grup",
    "apache-module-not-found": "No s'ha trobat el m\u00f2dul d'apache %module%",
    "apc-clear": "APC netejat.",
    "apc-delete-key-item": "L'element '%item%' s'ha borrat de la APC.",
    "apc-get-key-item": "L'element '%item%' s'ha obt\u00e9s de la APC.",
    "apc-set-key-item": "L'element '%item%' s'ha fixat en la APC.",
    "api": "API",
    "api-disabled": "La API est\u00e0 deshabilitada. La pots habilitar des de les prefer\u00e8ncies de l'aplicaci\u00f3.",
    "api-key": "API key",
    "api-keys": "API Keys",
    "api-version-not-found": "Versi\u00f3 de API no trobada",
    "app-preferences": "Prefer\u00e8ncies de l'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": "A\u00e7\u00f2 \u00e9s irreversible. \u00bfEst\u00e0s segur de voler continuar?",
    "are-you-sure-action": "Esta acci\u00f3 necessita confirmaci\u00f3. \u00bfEst\u00e0s segur que desiges continuar?",
    "asset": "Actiu",
    "assigned": "Asignat",
    "attached-file": "Archiu adjunt",
    "attached-files": "Archius adjunts",
    "attribute": "Atribut",
    "attribute-value-1": "Valor de l'atribut 1",
    "attribute-value-2": "Atribut 2",
    "attribute-value-3": "Atribut 3",
    "attribute-value-4": "Atribut 4",
    "attribute-values": "Valors de l'atribut",
    "attributes": "Atributs",
    "audio": "\u00c0udio",
    "august": "Agost",
    "auth-token-invalid": "Calu API no v\u00e0lida",
    "authentication": "Autenticaci\u00f3",
    "auto": "Auto",
    "auto-apply-to": "Aplica autom\u00e0ticament a",
    "automatic": "Automatic",
    "available": "Disponible",
    "average": "Mitjana",
    "average-cost": "Cost mig",
    "average-purchase-price": "Preu mitj\u00e0 de compra",
    "back": "Tornar arrere",
    "background-color": "Color de fondo",
    "background-overlay": "Color de fondo superpuesto (overlay)",
    "badge": "Distintiu",
    "balance": "Balan\u00e7",
    "balance-account": "Balan\u00e7 dels contes",
    "balance-account-abreviated": "Balan\u00e7 de Contes Abreviat",
    "balance-amounts": "Balan\u00e7 de Sumes i Saldos",
    "balance-sheet": "Balan\u00e7 de Situaci\u00f3",
    "balance-sheets": "Balan\u00e7os",
    "balances": "Balan\u00e7os",
    "bank-account": "Conte Bancari",
    "bank-accounts": "Contes Bancaris",
    "bank-mandate": "Mandat",
    "bank-mandate-date": "Data Mandat",
    "bank-name": "Banco",
    "banking-movements": "Moviments bancaris",
    "barcode": "C\u00f2dic 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": "Direcci\u00f3 de facturaci\u00f3",
    "birth-date": "Data de naiximent",
    "birthdate": "Data de naixement",
    "birthday": "Aniversari",
    "block-date": "Data de bloqueig",
    "blocked": "Bloquejat",
    "blocked-date": "Bloquejat el",
    "body": "Body",
    "book": "Reservar",
    "booking": "Reserva",
    "box-closed-ok": "Caixa tancada correctament",
    "boxes": "Caixes",
    "browse": "Navegar",
    "browser": "Navegador",
    "business-name": "Ra\u00f3 social",
    "buy": "Comprar",
    "cache": "Cach\u00e9",
    "cache-dir": "Carpeta de la cach\u00e9 '%folderName%'",
    "calculate": "Calcular",
    "calculation": "C\u00e0lcul",
    "calendar": "Calendari",
    "can-not-open-zip-file": "No es pot obrir el fitxer zip '%zipFile%'",
    "cancel": "Cancelar",
    "cancel-data": "Cancelar els canvis o l'operaci\u00f3",
    "cancelled": "Cancel\u00b7lat",
    "cannot-generate-accounting-entry": "Error en generar el asentament de la factura %invoice%",
    "cant-assign-date-already-regularized": "No pots assignar la data %date% perque ya n'hi ha una regularisaci\u00f3 %tax% per ad eixe periodo.",
    "cant-assing-subaccount-supplier": "No es pot associar el subconte per al prove\u00efdor %supplierCode%",
    "cant-associate-customer-subaccount": "No es pot assignar el subconte per al client %customerCode%",
    "cant-change-accounting-entry-exercise": "No podeu canviar l'exercici del seient. Creeu-ne un de nou.",
    "cant-change-agent-in-settlement": "No es pot canviar l'agent. La comissi\u00f3 ja est\u00e0 liquidada",
    "cant-connect-database": "No es pot conectar en la base de senyes",
    "cant-convert-to-innodb": "No es pot convertir la taula '%tableName%' a InnoDB. Necessari per a FacturaScripts.",
    "cant-create-customer-subaccount": "No es pot crear el subconte del client %customerCode%",
    "cant-create-folder": "No es pot crear la carpeta '%folderName%'.",
    "cant-create-subaccount-supplier": "No es pot crear el subconte per al prove\u00efdor %supplierCode%",
    "cant-delete-audit-log": "No es pot eliminar un registre d'auditoria",
    "cant-delete-default-company": "No es pot borrar l'empresa predeterminada",
    "cant-delete-default-country": "No es pot borrar el pa\u00eds predeterminat",
    "cant-delete-default-currency": "No es pot borrar la moneda predeterminada",
    "cant-delete-default-payment-method": "No es pot borrar el m\u00e9todo de pagament predeterminat",
    "cant-delete-default-serie": "No es pot borrar la s\u00e9rie predeterminada",
    "cant-delete-default-tax": "No es pot borrar l'impost predeterminat",
    "cant-delete-default-warehouse": "No es pot borrar l'almagas\u00e9n predeterminant",
    "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 sigut comprat o venut. Per\u00f2 podeu bloquejar-ho si ho desitgeu.",
    "cant-load-controller": "No es pot carregar el controlador '%controllerName%'.",
    "cant-modify-reference": "No es pot 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 una 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": "Transportiste",
    "carriers": "Transportistes",
    "cart": "Cistella",
    "cash": "Efectiu",
    "categories": "Categorias",
    "category": "Categor\u00eda",
    "cc": "CC",
    "center": "Centre",
    "certificate": "Certificat",
    "change": "Canviar",
    "change-customer": "Canviar client",
    "change-password-online-warning": "Si esta instal\u00b7laci\u00f3 va a estar online, hauria de canviar la contrasenya per una m\u00e9s segura.",
    "change-warehouse": "Canviar magatzem",
    "changed-agent-to": "L'agent %oldAgent% ha canviat 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": "L'usuari %oldUser% ha canviat per l'usuari %newUser%",
    "channel": "Canal",
    "charge": "Cobrar",
    "charge-date": "Data de c\u00e0rrec",
    "chart": "Gr\u00e0fic",
    "charts": "Gr\u00e0fiques",
    "chat": "Xat",
    "check-table": "Erro al comprovar la taula '%tableName%'",
    "check-vies": "Comprobar VIES",
    "checked": "Comprovat",
    "children": "Xiquet",
    "children-accounts": "Contes fills",
    "choose-currency": "Selecciona la moneda",
    "choose-doc-type": "Seleccionar el tipo de document",
    "choose-employee": "Selecciona l'empleat",
    "choose-files": "Seleccionar arxius",
    "choose-payment-method": "Selecciona la forma de pagament",
    "choose-serie": "Selecciona la s\u00e9rie",
    "choose-source": "Selecciona l'orige",
    "cifnif": "CIF \/ NIF",
    "cities": "Ciutats",
    "city": "Ciutat",
    "classic-tax-method": "Cl\u00e0ssic",
    "clear-filters": "Netejar filtres",
    "click-link-to-add": "Fa\u00e7a clic en l'enlla\u00e7 (a dalt) per a afegir",
    "clone": "Duplicar",
    "clone-account-entry": "Duplicar l'assentament contable",
    "close": "Tancar",
    "close-box": "Tancar caixa",
    "close-exercise": "Tancar exercici",
    "closed": "Tancat",
    "closed-exercise": "L'eixercici %exerciseName% est\u00e0 tancat.",
    "closed-exercise-cant-change-date": "L'eixercici %exerciseName% est\u00e0 tancat. No pots canviar 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": "C\u00f2dic de barres",
    "code": "Codi",
    "codiso": "C\u00f2dic ISO",
    "color": "Color",
    "color-danger": "Color perill",
    "color-dark": "Color foscor",
    "color-info": "Informaci\u00f3 de color",
    "color-light": "Color llum",
    "color-primary": "Color primari",
    "color-secondary": "Color secundari",
    "color-success": "Color \u00e8xit",
    "color-warning": "Color advert\u00e8ncia",
    "colors": "Colors",
    "column": "Columna",
    "columns": "Columnes",
    "combination-code": "C\u00f2dic de combinaci\u00f3",
    "combinations": "Combinacions",
    "commercial-terms": "Termens comercials",
    "commission": "Comissi\u00f3",
    "commission-general-info": "Relaci\u00f3 de percentages de comissi\u00f3 que s'apliquen en la venda de productes. S'aplicar\u00e0 el percentage en les condicions m\u00e9s restrictives o concretes de les informades.",
    "commission-settlement": "Liquidaci\u00f3 de comissions %code%",
    "commissions": "comissions",
    "common-data": "Senyes 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 l'iban del compte bancari %account%. Abans era %old% i ara \u00e9s %new%",
    "company-manager": "Administrador de l'empresa",
    "company-name": "Nom de l'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": "\u00bfConfirmes el borrat?",
    "connect": "Connectar",
    "connect-to-qz-tray": "Connectar a QZ Tray",
    "contact": "Contacte",
    "contact-data": "Senyes del 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": "Tauler de control",
    "control-panel-decimal-warning": "Advert\u00e8ncia: aquest canvi s'aplicar\u00e0 als preus de productes, per\u00f2 tamb\u00e9 als totals de factures, assentaments, etc.",
    "controller": "Controlador",
    "controller-error": "Erro del controlador",
    "controller-not-found": "No s'ha trobat el controlador",
    "conversion-rate": "Taxa de conversi\u00f3 a \u20ac",
    "conversion-rate-not-0": "La taxa de conversi\u00f3 no pot ser 0.",
    "convert-into-customer": "Convertir en client",
    "convert-into-supplier": "Convertir en prove\u00efdor",
    "cookies": "Cookies",
    "copy": "Copia",
    "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": "Advert\u00e8ncies 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": "Crea",
    "create-accounting-entry": "Crear assentament contable",
    "create-delivery-note": "Crear albar\u00e0",
    "create-estimation": "Crear pressupost",
    "create-invoice": "Crear factura",
    "create-new-record": "Crear un nou registre",
    "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": "Cr\u00e8dit",
    "crm": "CRM",
    "cron-job": "Tasca programada",
    "cron-timeout": "El cron s'ha aturat per a no superar el temps m\u00e0xim d'execuci\u00f3 de PHP. Si us plau, executa el cron des de terminal per a evitar aquest l\u00edmit.",
    "crons": "Crons",
    "csv-file-must-have-at-least-2-columns": "El CSV ha de tenir almenys 2 columnes",
    "currency": "Moneda",
    "currency-position": "Posici\u00f3 del s\u00edmbol de la moneda",
    "current-quarter": "Trimestre actual",
    "current-risk": "Risc actual",
    "customer": "Client",
    "customer-account-not-found": "El subconte del cliente no s'ha trobat",
    "customer-banking-accounts": "Contes bancaris",
    "customer-code": "Cod. Client",
    "customer-commission-info": "Nom\u00e9s s'aplicar\u00e0 quan la venda siga al client seleccionat",
    "customer-delivery-note": "Albar\u00e0 al client",
    "customer-delivery-notes": "Albarans dels clients",
    "customer-estimation": "Presupost al client",
    "customer-estimations": "Presuposts als clients",
    "customer-group": "Grup de clients",
    "customer-groups": "Grups de clients",
    "customer-invoice": "Factura al client",
    "customer-invoice-deleted-successfully": "La factura de venda %docCode% s'ha borrat correctament.",
    "customer-invoices": "Factures als clients",
    "customer-not-found": "No s'ha trobat el client",
    "customer-order": "Encomanda de client",
    "customer-orders": "Encomandes del client",
    "customer-payment-concept": "Cobrament del rebut %document%",
    "customer-reached-maximum-risk": "El client ha superat el seu risc m\u00e0xim",
    "customer-subaccount-p": "Indique un subcompte a usar o deixe el camp en blanc per a assignar una autom\u00e0ticament",
    "customers": "Clients",
    "customize": "Personalitzar",
    "daily": "A diari",
    "daily-executions": "Execucions di\u00e0ries",
    "dasboard-backup-li1": "Si borra o desinstala FacturaScripts, perd els dades.",
    "dasboard-backup-li2": "Si borra o desinstala XAMPP, perd els dades.",
    "dasboard-backup-li3": "Si perd, formata o destrueix l'PC, perd els dades.",
    "dashboard": "Tauler",
    "dashboard-backup": "C\u00f2pia de seguretat",
    "dashboard-backup-p": "Li recordem que t\u00e9 instal\u00b7lat FacturaScripts en el seu PC, per tant les dades (les factures, clients, etc...) s'emmagatzemen en el seu PC i \u00fanicament en el seu PC. Faci c\u00f2pies de seguretat de forma regular i guarde aquestes c\u00f2pies lluny de l'PC.",
    "dashboard-for": "Tauler de %company%",
    "data-form-error": "Error en les dades del formulari",
    "data-source": "Senyes d'orige",
    "database": "base de dades",
    "database-error": "Error al connectar a la base de dades",
    "database-error-pc": "\ud83d\udda5\ufe0f Si el programa est\u00e0 instal\u00b7lat en el teu PC, probablement se t'haja oblidat activar MySQL o tinga 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 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 senyes deu estar 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 d'eixida",
    "date-out-of-exercise-range": "La data est\u00e0 f\u00f2ra del ranc de l'eixercici %exerciseName%",
    "date-wildcard-info": "Data actual (data de l'ordenador)",
    "dateentry-wildcard-info": "Data indicada en la cap\u00e7alera de l'assentament contable",
    "day": "day",
    "days": "Dies",
    "days-log-retention": "N\u00fam. dies retenci\u00f3 logs",
    "days-until-expiration": "Dies fins venciment",
    "db-host": "Servidor de la base de senyes",
    "db-name": "Nom de la base de senyes",
    "db-password": "Contrasenya de la base de senyes",
    "db-port": "Port de la base de senyes",
    "db-type": "Tipo de servidor SQL",
    "db-type-not-recognized": "No es reconeix el tipo de conexi\u00f3 a la base de senyes. Ha de ser MySQL o PostgreSQL",
    "db-user": "Usuari de la base de senyes",
    "debit": "Deure",
    "debug-mode": "Modo de depuraci\u00f3",
    "december": "Desembre",
    "decimal-separator": "Separador de decimals",
    "decimals": "Decimals",
    "default": "Predeterminat",
    "default-customer": "Client per defecte",
    "default-payment-method": "Forma de pago predeterminada",
    "default-retention": "Retenci\u00f3 predeterminada",
    "default-role": "Grup d'usuari per defecte",
    "default-tax": "Impost predeterminat",
    "default-to-company-email": "Per defecte a l'email de l'empresa",
    "default-to-config-email": "Per defecte, al correu electr\u00f2nic de la configuraci\u00f3",
    "default-to-user-email": "Per defecte a l'email de l'usuari",
    "default-warehouse": "Almagas\u00e9n predeterminat",
    "delete": "Borrar",
    "delete-all": "Eliminar-ho tot",
    "delete-closing": "Eliminar assentaments de tancament",
    "delete-data": "Borrar senyes",
    "delete-file": "Esborrar arxiu",
    "delete-logs": "Eliminar hist\u00f2ric",
    "delete-opening": "Eliminar l'assentament d'obertura",
    "delete-record": "Borrar 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": "delivery-note-email-text",
    "delivery-notes": "Albarans",
    "delivery-notes-button": "Alb. pendents:",
    "department": "departament",
    "departments": "Departaments",
    "desc": "Descripci\u00f3",
    "desc-alfa-code-2": "Identificaci\u00f3 oficial dels noms dels pa\u00efsos i altres unitats administratives",
    "desc-alfa-code-3": "Identificaci\u00f3 oficial dels noms dels pa\u00efsos i altres unitats administratives",
    "desc-business-name": "Nom oficial del client per a les factures i altres documents.",
    "desc-business-name-2": "Nom fiscal del client",
    "desc-customer-name": "Nom pel qual se coneix al client. Per a us intern.",
    "desc-parent-family": "Indica si la fam\u00edlia est\u00e0 agrupada en un altre nivell superior.",
    "desc-payment-days": "Eixemple: 1,15,31",
    "desc-provicer-business-name-2": "Descripci\u00f3 del nom del negoci del prove\u00efdor 2",
    "desc-provider-business-name": "Descripci\u00f3 del nom del negoci del prove\u00efdor",
    "desc-provider-name": "Descripci\u00f3 del nom del prove\u00efdor",
    "desc-rate-code": "C\u00f2dic de l'us intern de la tarifa.",
    "desc-vat-document": "Identificador del document a \u00f3n 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": "Dest\u00ed",
    "destination-point": "Punt de destinaci\u00f3",
    "destination-warehouse": "Almagas\u00e9n de dest\u00ed",
    "detail": "Detall",
    "details": "Detalls",
    "detected-usb-devices": "Dispositius USB detectats",
    "difference": "Difer\u00e8ncia",
    "different-passwords": "Les contrasenyes per a l'usuari %userNick% no coincidixen",
    "different-than": "Diferent de",
    "disable": "Desactivar",
    "disable-plugins": "Desactivar connectors",
    "disable-stock-management": "No controlar estoc (en treballs)",
    "disabled": "Desactivat",
    "disabled-plugins": "Plugins desactivats",
    "discharge-date": "Data d'alta: %date%",
    "discount": "Desconte",
    "display": "Visualisaci\u00f3",
    "display-date": "Data a mostrar",
    "do-not-disable-plugins": "No desactivar plugins",
    "do-not-group": "do-not-group",
    "do-nothing": "No faces res",
    "doc-type": "Tipo de document",
    "document": "Document",
    "document-configuration": "Configuraci\u00f3 de documents",
    "document-not-found": "Document no trobat",
    "document-report": "Informe dels documents",
    "document-sequence": "Seq\u00fc\u00e8ncia del document",
    "document-sequences": "Seq\u00fc\u00e8ncies del documents",
    "document-states": "Estats de document",
    "document-type": "Tipo documento",
    "document-type-valid-length": "El tipo de document no \u00e9s v\u00e0lit. Ha de tindre entre 1 i 20 car\u00e0cters.",
    "document-wildcard-info": "Document indicat en la cap\u00e7alera de l'assentament contable",
    "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": "Fet",
    "done-date": "Data finalitzaci\u00f3",
    "dont-sell-above-pvp": "No vendre per damunt del PVP",
    "dont-sell-below-cost": "No vendre per baix del cost",
    "download": "Descarregar",
    "download-completed": "Desc\u00e0rrega finalisada",
    "download-error": "Error en la desc\u00e0rrega. Codi %status% - %error%",
    "download-xml": "Descarregar XML",
    "downloads": "Desc\u00e0rregues",
    "drag": "Arrastrar",
    "dto": "Desconte",
    "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": "Duraci\u00f3",
    "edit": "edit",
    "editable": "Editable",
    "email": "Correu electr\u00f2nic",
    "email-bcc": "Email en C\u00f2pia Oculta",
    "email-cc": "Email en c\u00f2pia",
    "email-not-configured": "El correu electr\u00f2nic no est\u00e0 configurat. Podeu configurar el correu electr\u00f2nic des del men\u00fa administrador, correu electr\u00f2nic.",
    "email-not-sent": "No s'ha enviat",
    "email-notification": "Notificaci\u00f3 per correu electr\u00f2nic",
    "email-notification-disabled": "La notificaci\u00f3 de correu electr\u00f2nic %name% est\u00e0 desactivada",
    "email-notification-not-exists": "Notificaci\u00f3 de correu electr\u00f2nic %name% no trobada",
    "email-replies": "Resposta d'emails",
    "email-replies-to": "email-replies-to",
    "email-sent": "Enviat per email",
    "email-sent-to": "Email enviat a %email%",
    "email-signature": "Firma del correu",
    "email-to": "Email per a",
    "emails": "Emails",
    "emails-sent": "Correus enviats",
    "employee": "Empleat",
    "employees": "employees",
    "empty": "Buit",
    "empty-contact-data": "El contacte ha de tindre nom o correu electr\u00f2nic o adre\u00e7a",
    "empty-ref-or-missing": "Refer\u00e8ncia buida o producte no trobat",
    "enable": "Activar",
    "enable-api": "Activar el API",
    "enable-updates-beta": "Activar actualitzacions beta",
    "enabled": "Activat",
    "enabled-plugins": "Connectors actius",
    "encrypt": "Sifrar",
    "end": "Fin",
    "end-date": "Data de fi",
    "end-day": "Dia de finalitzaci\u00f3",
    "end-hour": "Hora de finalitzaci\u00f3",
    "end-month": "Mes de finalitzaci\u00f3",
    "end-time": "Hora de finalitzaci\u00f3",
    "end-year": "Any de finalitzaci\u00f3",
    "environment": "Entorn",
    "epigraph": "Grup contable",
    "epigraph-group": "Grup d'ep\u00ecgraf",
    "epigraphs": "Grups",
    "epigraphs-group": "Grup d'epigrafs",
    "equivalence": "Equival\u00e8ncia",
    "equivalent-account-not-found": "No s'ha trobat un conte equivalent a %accountCode% en l'eixercici %exerciseCode%. \u00bfHas importat el pla contable?",
    "equivalent-subaccount-not-found": "No s'ha trobat cap subconte aquivalent a %subAccountCode% per a copiar.",
    "error": "ERRO: %error%",
    "error-checking-vat-number": "Error comprovant el n\u00famero '%vat-number%' en el sistema VIES",
    "error-connecting-memcache": "Ha hagut un erro conectant al servidor Memcach\u00e9.",
    "error-deleting-lines": "Erro borrant ll\u00ednees",
    "error-generating-qr-code": "No s'ha pogut generar el QR: %message%, %url%",
    "error-no-name-in-settings": "Erro comprovant la vista %viewName%. No hi ha cap columna 'name' en el xml",
    "error-on-xml-file": "Erro en l'archiu %fileName%",
    "error-processing-xmlview": "Error en processar la vista XML, el fitxer '%fileName%' not existix o \u00e9s incorrecte",
    "error-read-cert": "Error al llegir el certificat",
    "error-reading-file": "Error en llegir el fitxer '%fileName%'",
    "error-saving-lines": "Erro en al\u00e7ar les ll\u00ednees",
    "error-saving-stock": "\u00a1Erro a l'al\u00e7ar l'estoc!",
    "error-to-innodb": "Erro 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": "Erros",
    "es_EC": "Espanyol (Ecuador)",
    "es-operation-tax-added-value": "Operaci\u00f3 subjecta a l'IVA",
    "es-operation-tax-ceuta-melilla": "Operaci\u00f3 subjecta a l'IPSI (Ceuta i 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": "Espa\u00f1a: Exenta Art. 21 LIVA \u2013 Exportaciones a pa\u00edses terceros",
    "es-tax-exception-23-24": "Espa\u00f1a: Exenta Arts. 23\u201324 LIVA \u2013 Zonas francas y dep\u00f3sitos aduaneros",
    "es-tax-exception-25": "Espanya: Exempta - Art. 25 LIVA \u2013 Entregues intracomunit\u00e0ries",
    "es-tax-exception-68-70": "Espa\u00f1a: No sujeta \u2013 Arts. 68\u201370 LIVA (reglas de localizaci\u00f3n de bienes y servicios, B2B a UE\/extranjero)",
    "es-tax-exception-7": "Espanya: No subjecta \u2013 Art. 7 LIVA (aportacions, transmissi\u00f3 d'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 exent\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": "Operacions exemptes per aplicaci\u00f3 de l'article 25 de la Llei de l'IGIC",
    "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": "R\u00e8gim especial de l'agricultura, ramaderia i pesca",
    "es-tax-regime-cash-criteria": "Criteri de caixa",
    "es-tax-regime-especial-agp": "R\u00e8gim especial de l'agricultura, ramaderia i pesca",
    "es-tax-regime-exempt": "Exempt",
    "es-tax-regime-general": "R\u00e8gim general",
    "es-tax-regime-gold": "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": "es-tax-regime-one-stop-shop-ioss",
    "es-tax-regime-one-stop-shop-oss": "Espanya: Oficina \u00fanica (OSS)",
    "es-tax-regime-simplified": "Espanya: R\u00e8gim simplificat",
    "es-tax-regime-special-retail-traders": "R\u00e8gim fiscal especial: comerciants minoristes",
    "es-tax-regime-special-small-business": "R\u00e8gim especial per a petites empreses",
    "es-tax-regime-surcharge": "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": "R\u00e8gim especial dels b\u00e9ns usats, objectes d'art, antiguitats i objectes de col\u00b7lecci\u00f3",
    "estimation": "Presupost",
    "estimation-email-subject": "estimation-email-subject",
    "estimation-email-text": "estimation-email-text",
    "estimations": "Presuposts",
    "event": "Esdeveniment",
    "events": "Esdeveniments",
    "exceptions": "Excepcions",
    "excess": "excess",
    "exclude-invalid": "Excloure inv\u00e0lids",
    "exclude-valid": "Excloure v\u00e0lids",
    "exempt": "Exent",
    "exercise": "Eixercici",
    "exercise-date-out-range": "La data no pertany al periodo de l'eixercici.",
    "exercise-date-range-exists": "Ya n'hi ha un eixercici entre les dates (%start% - %end%)",
    "exercise-not-found": "No s'ha trobat l'eixercici.",
    "exercise-without-accounting-plan": "L'exercici %exercise% encara no t\u00e9 pl\u00e0 comptable",
    "exercises": "Eixercicis",
    "exit": "Eixir",
    "expedient": "Expedient",
    "expedients": "Expedients",
    "expense-subaccount": "Subconte de despeses",
    "expenses": "Despeses",
    "expiration": "Venciment",
    "expiration-type": "Tipo de venciment",
    "expired": "Caducat",
    "expired-receipt": "Rebut ven\u00e7ut",
    "export": "Exportar",
    "export-bill": "Factura d'exportaci\u00f3",
    "extra-file": "Archiu extra",
    "failed": "Fallit",
    "fails": "Errors",
    "families": "Fam\u00edlies",
    "family": "Familia",
    "family-code": "C\u00f2dic de la fam\u00edlia",
    "fax": "Fax",
    "february": "Febrer",
    "festivities": "Dies festius",
    "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 al enviar l'arxiu d'\u00e0udio %fileName% perqu\u00e8 el seu c\u00f2dec %codec% no est\u00e0 perm\u00e8s. Els c\u00f2decs permesos s\u00f3n: %supported%",
    "file-extension-not-accepted": "Error al enviar l'arxiu %fileName% perqu\u00e8 la seua extensi\u00f3 no est\u00e0 permesa. Les extensions permeses s\u00f3n: %accepted%",
    "file-name": "Nom de l'archiu",
    "file-not-exists": "L'archiu %fileName% no existix",
    "file-not-found": "L'archiu %fileName% no s'ha trobat.",
    "file-not-supported": "Fitxer no soportat",
    "file-size-error": "Error en enviar el fitxer %fileName% perqu\u00e8 supera la mida m\u00e0xima permesa de %maxSize% MB",
    "file-type-error": "Error al enviar l\u2019arxiu del de tipus %typeFile%. Sols s\u2019admeten: audio, document, image y video.",
    "file-yet-exists": "El fitxer %filePath% ja existeix",
    "filecache-clear": "Filecache netejada.",
    "filecache-delete-key-item": "L'element '%item%' s'ha borrat de Filecache.",
    "filecache-get-key-item": "L'element '%item%' s'ha obt\u00e9s de Filecache.",
    "filecache-set-key-item": "L'element '%item%' s'ha fixat en Filecache.",
    "files": "Fitxers",
    "filter": "Filtrar",
    "filter-method": "M\u00e9todo del filtre",
    "filter-records-containing-indicated-value": "Filtrar els registres que contenen el valor indicat",
    "filters": "Filtres",
    "finalize": "Acabar",
    "find-problems": "Trobar problemes",
    "finished": "Finalitzat",
    "finished-cron": "L'execuci\u00f3 del cron FacturaScripts ja ha acabat. El temps necessari ha sigut de: %timeNeeded%",
    "first-quarter": "Primer trimestre",
    "first-steps": "Primers passos",
    "first-trimester": "Primer trimestre",
    "fiscal-data": "Senyes fiscals",
    "fiscal-exercise": "Eixercici fiscal",
    "fiscal-id": "Id. Fiscal",
    "fiscal-number": "N\u00famero d'identificaci\u00f3 fiscal",
    "fixed-value": "Valor fix",
    "flag": "Bandera",
    "folder-not-writable": "No pots escriure en la carpeta de FacturaScripts.",
    "folders-not-writable": "No es pot escriure sobre les carpetes de FacturaScripts: %folders%",
    "font": "Tipo de lletra",
    "font-size": "font-size",
    "footer": "Pi\u00e9 de p\u00e1gina",
    "footer-text": "Footer text",
    "for-admins": "Para administradores",
    "for-all": "Para todos",
    "for-all-exercises": "Per a tots els exercicis",
    "for-purchase": "Per a comprar",
    "for-sale": "Per a vendre",
    "foresee": "Prevore",
    "format": "Format",
    "formula-cost-price": "F\u00f2rmula per a calcular la tarifa a partir del preu de cost",
    "formula-sale-price": "F\u00f2rmula per a calcular la tarifa a partir del preu de venda",
    "formula-to-apply": "F\u00f2rmula a aplicar",
    "fourth-quarter": "4t trimestre",
    "fourth-trimester": "Quart trimestre",
    "free": "Gratu\u00eft",
    "frequency": "Frequ\u00e8ncia",
    "friday": "friday",
    "from": "Des de",
    "from-accounting-entry": "Des d'assentament",
    "from-date": "Des del",
    "from-hour": "Hora inici",
    "from-subaccount": "Des de subcompte",
    "full-access": "Acc\u00e9s complet",
    "full-path": "Ruta sancera",
    "gap-found": "Buit trobat per al n\u00famero %numero%, dia %fecha%, %codserie% i empresa %idempresa%",
    "gap-found-not-fillable": "S'ha trobat un espai per al n\u00famero %numero%, dia %fecha%, %codserie% i empresa %idempresa%, per\u00f2 no es completar\u00e0.",
    "gaps-out-of-range": "S'han trobat %count% buits que no es podran omplir per estar a m\u00e9s de 1000 n\u00fameros de l'\u00faltim.",
    "general": "General",
    "general-concepts": "Conceptes generals",
    "general-data": "Senyes generals",
    "generate": "Generar",
    "generate-accounting-entries": "Generar assentaments",
    "generate-accounting-entry": "Generar assentament contable",
    "generate-doc-type": "Generar tipo de document",
    "generate-document": "Generar document",
    "generate-document-desc": "Afegeix una l\u00ednia al principi del document amb la informaci\u00f3 seleccionada",
    "generate-invoice": "Crear factura",
    "generate-receipts": "Crear Rebuts",
    "generate-settlements": "Generar liquidacions",
    "generate-test-data": "Generar senyes de prova",
    "generate-title": "Genera l'informe",
    "generated-accounting-entries": "s'han generat %quantity% assentaments.",
    "generated-accounts": "s'han generat %quantity% contes.",
    "generated-agents": "s'han generat %quantity% agents.",
    "generated-at": "Generat el %when%",
    "generated-contacts": "%quantity% contactes generats.",
    "generated-customer-delivery-notes": "s'han generat %quantity% albarans de venda.",
    "generated-customer-estimations": "s'han generat %quantity% presuposts al client.",
    "generated-customer-groups": "s'han generat %quantity% grups de clients.",
    "generated-customer-orders": "s'han generat %quantity% encomandes de client.",
    "generated-customers": "s'han generat %quantity% clients.",
    "generated-families": "s'han generat %quantity% fam\u00edlies.",
    "generated-invoice": "Factura generada",
    "generated-manufacturers": "s'han generat %quantity% fabricants.",
    "generated-products": "s'han generat %quantity% productes.",
    "generated-subaccounts": "s'han generat %quantity% subcontes.",
    "generated-supplier": "s'han generat %quantity% prove\u00efdors.",
    "generated-supplier-delivery-notes": "s'han generat %quantity% albarans de compra.",
    "generated-supplier-estimations": "s'han generat %quantity% presuposts de prove\u00efdor.",
    "generated-supplier-orders": "s'han generat %quantity% encomandes de prove\u00efdor.",
    "global-dto": "Dte. global",
    "global-dto-2": "Dte. global 2",
    "graphics": "Gr\u00e0fics",
    "greater-than": "Major que",
    "grid-help": "Control + intro per salt de l\u00ednia. Pots despla\u00e7ar o suprimir 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 por subcuenta",
    "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": "group-more-docs-p",
    "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'uns altres. Seleccione les quantitats que desitja usar, la data del nou document i prema el bot\u00f3 generar.",
    "grouping-type": "Agrupaci\u00f3n",
    "groups": "Grups",
    "has-attachments": "T\u00e9 adjunts",
    "has-parent": "T\u00e9 pare",
    "hash": "Hash",
    "header": "Cap\u00e7alera",
    "heading-account-group-id": "ID del grup",
    "heading-account-id-root": "ID del pare",
    "health": "Salut",
    "height": "Alt",
    "hello": "Hola",
    "help": "Ajuda",
    "help-button-p": "Consulta l'ajuda a cada pantalla",
    "help-server-accepts-filesize": "Este servidor permet fitxers d'una mida m\u00e0xima de %size% MB.",
    "hide": "Ocultar",
    "high": "Alto",
    "high-purchase-price": "Preu m\u00e9s alt",
    "hint-create-accounting-entry": "Crear l'assentament contable per a regularisar els imposts del periodo",
    "hint-vat-register": "Vore\/Modificar el registre d'impost",
    "history": "Historial",
    "homepage": "P\u00e0gina d'inici",
    "host": "Host",
    "hour": "Hora",
    "hours": "hours",
    "http": "HTTP",
    "https": "HTTPS",
    "i-forgot-password": "He oblidat la meua contrasenya",
    "iban": "IBAN",
    "icon": "icona",
    "id": "Id.",
    "idaccount": "Id. del conte",
    "idem-wildcard-info": "C\u00f2pia el valor de la ll\u00ednea anterior",
    "image": "Imatge",
    "images": "Imatges",
    "images-added-correctly": "%count% imatges afegides correctament",
    "impacted-tax-re-subaccount": "Subcompte rec\u00e0rrec repercutit",
    "impacted-tax-subaccount": "Subconte del IVA repercutit",
    "import": "import",
    "import-accounting-plan": "Importar el pla contable",
    "import-accounting-plan-p": "Deixa este camp en blanc per a utilitzar el pla contable predeterminat o b\u00e9 seleccioneu un fitxer al vostre pla contable personalitzat.",
    "import-file": "Fitxer d'importaci\u00f3",
    "in-progress": "En progr\u00e9s",
    "in-stock": "En estoc",
    "inactive": "inactive",
    "incidents": "Incid\u00e8ncies",
    "income-and-expenses": "Ingressos i Despeses",
    "incompatible-document": "Document incompatible: %code%. Diferent client, prove\u00efdor o divisa.",
    "incompatible-with-facturascripts": "Incompatible en la versi\u00f3 %version%  de FacturaScripts",
    "incorrect-accounting-amount": "L'import de l'assentament no \u00e9s correcte.",
    "info": "Informaci\u00f3",
    "infostate-component-title": "Informaci\u00f3 de l'estat",
    "initial-number": "N\u00famero inicial",
    "insert-update": "A\u00f1adir o modificar",
    "installation": "Instal\u00b7laci\u00f3",
    "installed": "Instalat",
    "installed-plugins": "Complements instalats",
    "installer": "Instal\u00b7lador",
    "installer-p": "Benvingut a l'instalador de FacturaScripts. Ompli els camps necessaris per a conectar en la base de senyes.",
    "installer-requirements": "FacturaScripts necessita les seg\u00fcents extensions i funcions:",
    "integrity-check": "Comprovar l'integritat",
    "integrity-check-help": "Esta \u00e9s una comprovaci\u00f3 de l'integritat del sistema descrita com",
    "interest": "Inter\u00e9s",
    "interests": "Intereses",
    "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 tindre entre %min% i %max% n\u00fameros o lletres.",
    "invalid-column-lenght": "La columna %column% ha de tindre entre %min% i %max% car\u00e0cters.",
    "invalid-date": "%date% no \u00e9s una data v\u00e0lida.",
    "invalid-date-there-are-invoices-after": "Data no v\u00e0lida: %date%. La factura %other% \u00e9s posterior i tanmateix t\u00e9 data anterior: %other-date%. Tota factura ha de tindre una data anterior o igual a la seg\u00fcent.",
    "invalid-date-there-are-invoices-before": "Data no v\u00e0lida: %date%. La factura %other% \u00e9s anterior a aquesta i tanmateix t\u00e9 data posterior: %other-date%. Tota factura ha de tindre una data anterior o igual a la seg\u00fcent.",
    "invalid-iban": "IBAN no v\u00e0lid: %iban%",
    "invalid-iso-code": "C\u00f3digo ISO '%iso-code%' no v\u00e0lid",
    "invalid-number": "invalid-number",
    "invalid-request": "Petici\u00f3 no v\u00e0lida",
    "invalid-token": "Token no v\u00e0lid",
    "invalid-token-p": "El token d'acc\u00e9s per al fitxer %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": "invoice-email-subject",
    "invoice-email-text": "invoice-email-text",
    "invoice-has-no-receipts": "La factura no t\u00e9 rebuts. Creeu-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 n'hi han factures posteriors a la data seleccionada (%oldDate%). La nova data asignada \u00e9s: %newDate%",
    "invoice-number": "N\u00famero de factura",
    "invoice-receipts-diff": "Hi ha una difer\u00e8ncia (%diff%) entre l'import de la factura i la suma dels seus rebuts.",
    "invoice-regularized-cant-change-date": "La factura est\u00e0 dins d'una regularisaci\u00f3 de %tax%. No es pot canviar la data.",
    "invoice-regularized-cant-delete": "La factura est\u00e0 dins d'una regularisaci\u00f3 de %tax%. No es pot eliminar.",
    "invoice-start-number": "N\u00ba de la primera factura",
    "invoice-without-acc-entry": "Factura sense assentament",
    "invoiced": "Facturat",
    "invoices": "Factures",
    "invoices-cant-generate-new-docs": "Las facturas no pueden generar nuevos documentos",
    "ip": "IP",
    "ip-banned": "Per motius de seguretat s'ha bloquejat temporalment l'acc\u00e9s des de la teua IP.",
    "irpf": "IRPF",
    "irpf-record-not-found": "Registro de IRPF %value%% no encontrado.",
    "irpf-subaccount-not-found": "irpf-subaccount-not-found",
    "is-admin": "\u00c9s administrador",
    "is-creditor": "\u00c9s acreedor",
    "is-person": "\u00c9s una persona (no una empresa)",
    "iso": "ISO",
    "issued": "Em\u00e9s",
    "item-limit": "Elements per p\u00e0gina",
    "items-added-correctly": "%num% elements afegits correctament",
    "items-removed-correctly": "%num% elements eliminats correctament",
    "ivarep-subaccount-not-found": "ivarep-subaccount-not-found",
    "ivasop-account-not-found": "ivasop-account-not-found",
    "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": "justified",
    "key-google-maps": "Clau de Google Maps",
    "keys": "Claus",
    "lang-code": "C\u00f2dic de l'idioma",
    "language": "Idioma",
    "languages-ca_ES": "Catal\u00e0",
    "languages-cs_CZ": "Txec",
    "languages-de_DE": "Alem\u00e0",
    "languages-en_EN": "English",
    "languages-es_AR": "Espa\u00f1ol (Argentina)",
    "languages-es_CL": "languages-es_CL",
    "languages-es_CO": "Espanyol (Col\u00f2mbia)",
    "languages-es_CR": "languages-es_CR",
    "languages-es_DO": "Espa\u00f1ol (Rep. Dominicana)",
    "languages-es_EC": "languages-es_EC",
    "languages-es_ES": "Espanyol (Espanya)",
    "languages-es_GT": "languages-es_GT",
    "languages-es_MX": "Espa\u00f1ol (M\u00e9xico)",
    "languages-es_PA": "Espa\u00f1ol (Panam\u00e1)",
    "languages-es_PE": "Espa\u00f1ol (Per\u00fa)",
    "languages-es_UY": "Espa\u00f1ol (Uruguay)",
    "languages-eu_ES": "Euskera",
    "languages-fr_FR": "Fran\u00e7ais",
    "languages-gl_ES": "Galego",
    "languages-it_IT": "Italiano",
    "languages-pl_PL": "Polon\u00e8s",
    "languages-pt_BR": "Portugu\u00e8s (Brasil)",
    "languages-pt_PT": "Portugu\u00e9s",
    "languages-tr_TR": "Turco",
    "languages-va_ES": "Valenci\u00e0",
    "last-activity": "\u00daltima activitat",
    "last-bimester": "El bimestre passat",
    "last-block": "last-block",
    "last-duration": "\u00daltima durada",
    "last-ip": "\u00daltima IP",
    "last-month": "El m\u00e9s 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 darrer trimestre",
    "last-update": "\u00daltima modificaci\u00f3",
    "last-user": "\u00daltim usuari",
    "last-week": "La semana passada",
    "last-year": "L'any passat",
    "latitude": "Latitut",
    "latitude-abb": "Lat",
    "ledger": "Diari",
    "left": "Esquerra",
    "level": "Nivell",
    "level-benefit-sales": "Nivell per veure beneficis",
    "level-cost-sales": "Nivell per 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": "Lista",
    "load-def-acc-plan": "Carregar pla comptable predeterminat",
    "loading-controller": "Carregant el controlador: '%controllerName%'",
    "local-business-rental": "Lloguer locals",
    "location": "Localisaci\u00f3",
    "lock-accounting": "Bloquejar comptabilitat",
    "lock-entry": "Bloquejar assentament",
    "lock-invoice": "Marcar emesa",
    "lock-unlock": "Bloquejar-Desbloquejar",
    "lock-unlock-account-entry": "Bloquejar\/Desbloquejar l'assentament contable",
    "locked": "Bloquejat",
    "log": "Registre",
    "login": "Iniciar sessi\u00f3",
    "login-cookie-fail": "La cookie de sessi\u00f3 no \u00e9s v\u00e0lida: probablement heu iniciat sessi\u00f3 des d'un altre dispositiu o navegador.",
    "login-image": "Imagen de login",
    "login-invalid-db-password": "Contrase\u00f1a de base de datos incorrecta",
    "login-ok": "Has iniciat sessi\u00f3 correctament (cookie) com a usuari: '%nick%'",
    "login-password-changed": "Contrasenya canviada correctament",
    "login-password-fail": "L'usuari o la contrasenya no s\u00f3n correctes",
    "login-text": "Escriu el teu nom d'usuari i la contrasenya per a iniciar la sessi\u00f3",
    "login-to-continue": "Inicia sessi\u00f3 per a continuar",
    "login-to-continue-p": "Necesita identificarse para continuar con esta acci\u00f3n. Haga clic en iniciar sesi\u00f3n o cree una cuenta.",
    "login-user-not-found": "L'usuari no existix",
    "logo": "Logo",
    "logout": "Tancar la sessi\u00f3",
    "logout-ok": "La sessi\u00f3 s'ha tancat correctament.",
    "logs": "Registres",
    "long": "Llarc",
    "longitude": "Llongitut",
    "longitude-abb": "Long",
    "look-for-gaps": "Buscar forats",
    "lot": "Lot",
    "low-security": "Seguritat baixa",
    "machine": "M\u00e0quina",
    "machines": "M\u00e0quines",
    "macro-account-note-info": "C\u00f2dics per a la substituci\u00f3 per valors",
    "mail-server-error": "Error en connectar amb el servidor de correu",
    "mail-test-error": "Erro en la prova d'email",
    "mail-test-ok": "La prova del correu s'ha eixecutat correctament.",
    "mailer": "Controlador de correu",
    "main-address": "Direcci\u00f3 principal",
    "make-invoice": "Fes factura",
    "manage": "Administrar",
    "manage-installation": "Gestionar",
    "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": "Marcat com a p\u00e0gina d'inici",
    "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": "Estoc 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": "S'ha netejat la Memcache.",
    "memcache-delete-key-item": "L'element '%item%' s'ha eliminat de la Memcache.",
    "memcache-get-key-item": "L'element '%item%' d'ha obt\u00e9s de la Memcache.",
    "memcache-host": "Servidor Memcache",
    "memcache-port": "Port de la Memcache",
    "memcache-prefix": "Prefix Memcache",
    "memcache-set-key-item": "L'element '%item%' s'ha fixat en la Memcache.",
    "menu": "Men\u00fa",
    "message": "Missatge",
    "messages-component-title": "Avisos i missatges",
    "meta-description": "FacturaScripts \u00e9s un software de facturaci\u00f3 i contabilitat per a xicotetes i mitjanes empreses. \u00c9s software lliure baix la llic\u00e8ncia GNU\/LGPL.",
    "method-payment": "Forma de pagament",
    "mime-type": "Mime Type",
    "min-fs-version": "Versi\u00f3 m\u00edn. del Core",
    "min-php-version": "Min. v. PHP",
    "minimum-amount-with-cifnif": "Import m\u00ednim amb CIF\/NIF",
    "minimum-amount-without-cifnif": "M\u00ednim import sense CIF\/NIF",
    "minimum-stock": "Estoc m\u00ednim",
    "minutes": "Minutes",
    "mismatched-accounting-entry": "mismatched-accounting-entry",
    "missing-data-epigraph-group": "Falten senyes en el grup.",
    "missing-data-subaccount": "Falten senyes en el subconte.",
    "missing-epigraph-data": "Falten senyes en el grup.",
    "missing-file": "Falta el fitxer",
    "missing-file-help": "Pareix que este fitxer no est\u00e0 en la teua instalaci\u00f3. Potser no l'uses, pero <em>no el pots borrar<\/em>.",
    "mobile": "mobile",
    "model": "Model",
    "model-not-found": "El model %model% no s'ha trobat",
    "monday": "monday",
    "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 m\u00e9s",
    "month-wildcard-info": "M\u00e9s actual (de la data actual)",
    "monthly": "Mensualment",
    "monthly-payment": "Pagament mensual",
    "months": "Mesos",
    "more": "M\u00e9s",
    "more-fields": "M\u00e9s camps",
    "more-plugins": "M\u00e9s complements...",
    "move-lines": "Mover l\u00edneas",
    "movements": "Moviments",
    "my-profile": "Mi 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": "Naturalesa",
    "need-help-password": "need-help-password",
    "negative-balance": "negative-balance",
    "net": "Ret",
    "new": "Nou",
    "new-acc-entry-line-p": "Puedes introducir una l\u00ednea escribiendo el c\u00f3digo de la subcuenta debajo o pulsando el bot\u00f3n subcuentas y seleccionando una subcuenta.",
    "new-address": "Nueva traducci\u00f3n",
    "new-customer": "Nou client",
    "new-customers": "Nous clients",
    "new-invoice-line-p": "Puedes a\u00f1adir un producto pulsando el bot\u00f3n producto o escribiendo su referencia o c\u00f3digo de barras en el campo c\u00f3digo de barras. O pulsa el bot\u00f3n l\u00ednea para una l\u00ednea sin producto.",
    "new-line": "Nova l\u00ednia",
    "new-password": "Nova contrasenya",
    "new-price": "Nou preu",
    "new-product": "Nou producte",
    "new-refund": "Nova devoluci\u00f3",
    "new-subaccount": "Nou subcompte",
    "new-supplier": "Nou prove\u00efdor",
    "news": "Not\u00edcies",
    "next": "Seg\u00fcent",
    "nick": "Sobrenom",
    "no": "No",
    "no-admin": "No \u00e9s administrador",
    "no-agent": "Sin agente",
    "no-data": "No hi han senyes",
    "no-data-received-form": "Cap dada rebuda pel 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 buit trobat",
    "no-invoice": "Sense factura",
    "no-outstanding-amount": "No hi ha cap cantitat pendent",
    "no-plugins-installed": "No hi ha plugins instal\u00b7lats",
    "no-print-permission": "No t\u00e9 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": "No hi ha cap element seleccionat",
    "no-stock": "No hi ha estoc",
    "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": "El document no es pot editar",
    "none": "Cap",
    "normal": "normal",
    "not-allowed-delete": "No tens perm\u00eds per a borrar",
    "not-allowed-modify": "No t\u00e9 perm\u00eds per a modificar",
    "not-enough-stock": "No hi ha suficient estoc de %reference%",
    "not-passed-integrity-check": "Alguns archius no han passat la verificaci\u00f3 d'integritat ... <br\/>Pots <a class='alert-link' target='_blank' href='IntegritySystemCheck'>obtindre m\u00e9s detalls ac\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": "La direcci\u00f3 de correu %email% no \u00e9s v\u00e0lida",
    "not-valid-fiscal-number": "El %type% %number% no \u00e9s v\u00e0lit",
    "not-valid-image": "No \u00e9s una imatge v\u00e0lida",
    "not-valid-percentage-retention": "El percentage ha de ser major de 0.0",
    "note": "Note",
    "notes": "Notes",
    "notice": "Aviso",
    "notices": "Avisos",
    "notification": "Notificaci\u00f3",
    "notifications": "Notificaciones",
    "notified": "Notificat",
    "november": "Novembre",
    "number": "N\u00famero",
    "number-attachments": "N\u00ba d'adjunts",
    "number-length": "Llongitut del n\u00famero",
    "number-recipients": "N\u00ba perceptores",
    "number2": "N\u00famero 2",
    "numeric-formats": "Formats num\u00e8rics",
    "numsupplier": "Num. prove\u00efdor",
    "observations": "Observacions",
    "october": "Octubre",
    "offsetting-account": "Contrapartida",
    "only-active": "Nom\u00e9s els actius",
    "only-charged": "Nom\u00e9s pagats",
    "only-closed": "Nom\u00e9s tancats",
    "only-insert": "S\u00f3lo a\u00f1adir",
    "only-owner-data": "only-owner-data",
    "only-owner-data-p": "Marcant l'opci\u00f3 de mostrar \u00fanicament registres de l'usuari, nom\u00e9s podr\u00e0 veure registres que hagi creat ell o que tinga assignats (com a usuari o agent)",
    "only-pending": "only-pending",
    "only-suspended": "Nom\u00e9s els suspesos",
    "open": "Obri",
    "open-exercise": "Obrir exercici",
    "open-tab": "Obri en una nova pestanya",
    "opened": "Obert",
    "opening-acounting-completed": "Obertura d'exercici correcta",
    "opening-operation": "Obertura",
    "operating-system": "Sistema Operativo",
    "operation": "Operaci\u00f3",
    "operation-export": "Operaci\u00f3 d'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": "Encomanda",
    "order-email-subject": "order-email-subject",
    "order-email-text": "order-email-text",
    "orders": "Comandes",
    "origin": "origin",
    "origin-warehouse": "Almagas\u00e9m d'orige",
    "original": "Original",
    "original-file": "Fitxer original",
    "other-data": "Senyes adicionals",
    "others-filters": "Altres filtres",
    "out-of-stock": "Sense estoc",
    "page": "P\u00e0gina",
    "page-break": "Saltar p\u00e0gina",
    "page-configuration": "P\u00e0gina de configuraci\u00f3",
    "page-not-found": "P\u00e1gina no encontrada",
    "page-not-found-p": "No hemos encontrado la p\u00e1gina que busca.",
    "page-option-info": "Des d'ac\u00ed pots 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": "Conte 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 grup mateix",
    "parent-group-loop": "El Grup Pare %parentGroup% est\u00e0 causant una relaci\u00f3 circular.",
    "partnumber": "N\u00famero de pe\u00e7a",
    "passenger": "Passatger",
    "password": "Contrasenya",
    "pattern": "Patr\u00f3",
    "pattern-without-number": "El patr\u00f3 triat no inclou n\u00famero, per tant \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 elegit no inclou exercici o data, per la qual cosa \u00e9s possible que genere codis duplicats en cada exercici",
    "pay": "Pagar",
    "pay-with-card": "Pargar en targeta",
    "payment": "payment",
    "payment-date": "Data de pagament",
    "payment-days": "Dies de pagament",
    "payment-method": "Forma de pagament",
    "payment-methods": "Formes de pagament",
    "payments": "Pagaments",
    "paypal": "PayPal",
    "pct": "% pct",
    "pct-irpf": "% IRPF",
    "pct-surcharge": "% de rec\u00e0rrec",
    "pct-tax": "% impostos",
    "pct-vat": "% d'impost",
    "pending": "pending",
    "pending-invoices-button": "Fact. Pends.",
    "pending-orders-button": "Com. Pends.",
    "pending-reception": "Pendent de recepci\u00f3",
    "percentage": "Percentage",
    "percentage-commission": "% Comissi\u00f3",
    "percentage-discount": "% Dte.",
    "percentage-surcharge": "% de R.E.",
    "percentage-vat": "% Impost",
    "period": "Periodo",
    "personalized": "Personalitzat",
    "pgsql-endpoint": "Endpoint PostgreSQL",
    "pgsql-ssl-mode": "Mode SSL",
    "phase": "phase",
    "phone": "Tel\u00e9fon",
    "phone2": "Tel\u00e9fon 2",
    "phones": "Tel\u00e9fons",
    "php-extension-needed": "Es requereix l'extensi\u00f3 %extension% en la configuraci\u00f3 de PHP",
    "php-extension-not-found": "No tens instalada l'extensi\u00f3 PHP %extension%.",
    "php-extensions": "Extensions PHP",
    "php-extensions-required": "Extensiones PHP requerides",
    "php-support-end": "El suport per a PHP  %current% acabar\u00e0 pronte. Per favor, actualitza PHP a la versi\u00f3 %min% o superior.",
    "php-version-too-new": "Es recomana utilitzar una versi\u00f3 de PHP entre la %min_version% i la %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": "Recollida",
    "plan": "Pla",
    "please-enter-value": "Per favor, introdu\u00efx un valor en el camp",
    "plugin": "Plugin",
    "plugin-deleted": "El Plugin %pluginName% s'ha aliminat correctament.",
    "plugin-disabled": "El Plugin %pluginName% s'ha desactivat correctament.",
    "plugin-enabled": "El Plugin %pluginName% s'ha 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 de Plugins.",
    "plugin-folder-not-equal-name": "La carpeta del plugin (%folderName%) no t\u00e9 el mateix nom que el plugin (%pluginName%)",
    "plugin-installation-disabled": "L'instalacion de complements est\u00e0 deshabilitada en este servidor",
    "plugin-installed": "S'ha instalat el Plugin '%pluginName%'",
    "plugin-need-update": "El plugin %plugin% necessitar\u00e0 actualitzaci\u00f3 per a 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": "Se necessita el Plugin %pluginName%.",
    "plugin-needs-fs-version": "El complement %pluginName% necessita FacturaScripts %minVersion% pero tens instalat FacturaScripts %version%",
    "plugin-not-compatible": "El complement %pluginName% no \u00e9s compatible en FacturaScripts 2018.",
    "plugin-order": "Ordre: %num%",
    "plugin-phpversion-error": "El plugin %pluginName% requereix PHP %php% o superior",
    "plugin-removal-disabled": "L'eliminaci\u00f3 de complements est\u00e0 deshabilitada en este 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 complement %pluginName% a la versi\u00f3 %version%",
    "plugins": "Complements",
    "plugins-p": "Los plugins permiten a\u00f1adir nuevas funciones. Activa los que necesites ahora, o bien hazlo cuando quieras desde el men\u00fa administrador.",
    "plugins-required": "Plugins requerits",
    "points": "Punts",
    "points-of-interest": "Punts d'inter\u00e8s",
    "port": "Port",
    "position": "C\u00e0rrec",
    "positive-balance": "positive-balance",
    "post-office-box": "Apartat de correus",
    "postgresql": "PostgreSQL",
    "precio": "Preu",
    "predefined-concepts": "Conceptes Predeterminats",
    "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 preu amb impostos",
    "price-with-tax": "Preu + impostos",
    "priceitems": "priceitems",
    "principal": "Principal",
    "print": "Imprimir",
    "print-bank-data": "Imprimir compte bancari",
    "print-data-records": "Imprimir tots els registres",
    "print-export-options": "Opcions d'impressi\u00f3 i d'exportaci\u00f3",
    "print-list-of-records": "Imprimix el llistat de registres",
    "print-price": "Imprimir preus",
    "print-quantity": "I",
    "print-ticket": "Print ticket",
    "print-works": "print-works",
    "print-works-description": "Imprimir descripci\u00f3 de treballs",
    "print-works-price": "Imprimir preu dels treballs",
    "print-works-quantity": "Imprimir quantitat de 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": "private",
    "private-key": "Clau privada",
    "process": "Proc\u00e9s",
    "processing": "processing",
    "product": "Producte",
    "product-not-found": "Producto %ref% no encontrado",
    "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": "projects",
    "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": "purchased-quantity",
    "purchases": "Compres",
    "purchases-subaccount-not-found": "purchases-subaccount-not-found",
    "pvp": "PVP",
    "pvp-total": "Preu de venda total",
    "pvp-unit": "Preu minoriste unitari",
    "pvpsindto-line-error": "Error en el valor de 'pvpsindto' de la l\u00ednea %reference% del document. El valor correcte \u00e9s: %totalWithoutDiscount%",
    "pvptotal-line-error": "Error en el valor 'pvptotal' de la l\u00ednea %reference% de document. El valor correcte \u00e9s: %total%",
    "quantities": "Cantidades",
    "quantity": "Cantitat",
    "quantity-abb": "quantity-abb",
    "quantity-remaining": "Quantitat restant",
    "quantity-served": "Cantitat servida",
    "quantity-sold": "quantity-sold",
    "qz-tray-connected": "QZ Tray connectat",
    "qz-tray-connected-successfully": "Conectat a QZ Tray correctament.",
    "randomizer-generating-more-items": "Generant m\u00e9s elements...",
    "rate": "Tarifa",
    "rates": "Tarifes",
    "re": "RE",
    "re-open": "Reobrir",
    "react": "Reactiva",
    "read-message-by": "Llegit per %nick% el %date%",
    "read-more": "Leer m\u00e1s",
    "readonly": "Nom\u00e9s lectura",
    "reason": "reason",
    "rebuild": "Reconstruir",
    "rebuild-completed": "Reconstrucci\u00f3 completada",
    "rebuild-stock": "Reconstruir estoc",
    "receipt": "Rebut",
    "receipt-expense-account": "Despeses en el rebut %document%",
    "receipts": "Rebuts",
    "receiver": "Receptor",
    "record-deleted-correctly": "\u00a1Registre eliminat correctament!",
    "record-deleted-error": "S'ha produ\u00eft un erro al eliminar el registre",
    "record-not-found": "No s'ha trobat el registre",
    "record-save-error": "S'ha produ\u00eft un erro a l'al\u00e7ar les senyes",
    "record-updated-correctly": "El registre s'ha actualitzat correctament!",
    "recreate-system-integrity": "Tornar a crear l'integritat del sistema",
    "rectified-invoice": "Factura rectificativa",
    "rectified-invoice-p": "Las facturas son documentos mercantiles y tiene una serie de restricciones legales. No se pueden eliminar ni modificar. Solamente se permiten devoluciones totales o parciales. Utiliza este formulario para hacer una devoluci\u00f3n sobre esta 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": "Cantidad devuelta",
    "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 registreu la instal\u00b7laci\u00f3 de FacturaScripts obtindreu 1 mes de patrocini PRO, que us permet descarregar un dels nostres plugins exclusius. A m\u00e9s, ens ajuda a obtenir estad\u00edstiques de versions del core i de PHP.",
    "register-installation": "Registrar l'instalaci\u00f3",
    "register-installation-p": "Registreu la vostra instalaci\u00f3 per a poder actualitzar complements de pagament o privats",
    "register-symbol": "#",
    "registered-installation": "Instalaci\u00f3 registrada en el n\u00famero #%number%",
    "registered-installation-p": "Esta instal\u00b7laci\u00f3 ja ha sigut registrada.",
    "regularization-operation": "Regularitzaci\u00f3",
    "reject": "Rechazar",
    "rejected": "Rebutjat",
    "related": "related",
    "related-subaccount-bank-charges": "Subcompte relacionada per a despeses banc\u00e0ries (comissions, etc)",
    "related-subaccount-purchases-sales": "Subcompte relacionada per a compres i vendes",
    "reloading": "Recarregant...",
    "remove-filter": "remove-filter",
    "remove-from-list": "Treure",
    "removing-logs-until": "Eliminant registres fins al %date%",
    "renew": "Renovar",
    "renumber": "Renumerar",
    "renumber-accounting": "Renumerar els assentaments",
    "renumber-accounting-error": "S'ha produ\u00eft un erro durant la renumeraci\u00f3 dels assentaments de l'eixercici fiscal %exerciseCode%",
    "renumber-accounting-ok": "La renumeraci\u00f3 dels assentamens ha acabat",
    "renumber-accounting-p": "Renumera els asientos per data, de menor a major",
    "renumber-invoices-p": "Renumera les factures en base a la data, de menor a major",
    "renumber-invoices-success": "Les factures de l'exercici '%exercise%' han sigut renumerades correctament",
    "repeat-new-password": "Repetix la contrasenya",
    "repeat-password": "Repetir contrase\u00f1a",
    "reply": "Resposta",
    "report": "Informe",
    "report-grouping-account": "Agrupar per contes",
    "report-non-grouping-account": "No agrupar per contes",
    "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": "required",
    "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": "Restaurar senyes",
    "result": "Resultat",
    "retention": "Retenci\u00f3",
    "retentions": "Retencions",
    "reverse-charge": "Inversi\u00f3 del subjecte passiu",
    "review-date": "Data de revisi\u00f3",
    "right": "Dreta",
    "risky-customer": "Client amb risc",
    "rol": "Grup",
    "role": "Grup",
    "roles": "Grups",
    "rules": "Regles",
    "run": "run",
    "running": "En execuci\u00f3",
    "running-plugin-cron": "S'est\u00e0 eixecutant el cron del plugin %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": "sales-subaccount-not-found",
    "same-group": "El mateix grup",
    "saturday": "saturday",
    "save": "Guarda",
    "save-data": "Almagasenar les senyes",
    "save-filter": "Al\u00e7ar el filtre",
    "scan-usb-devices": "Escanejar dispositius USB",
    "sdk": "SDK",
    "search": "Busca",
    "search-customer": "Search customer",
    "search-document": "Escribe el n\u00famero de %doctype% para buscar.",
    "search-in-all-pages": "Cerca en totes les p\u00e0gines del programa",
    "search-message": "Cercar missatge",
    "search-product": "Search product",
    "searching": "Buscant",
    "seats": "Plazas",
    "second-hand": "Segona m\u00e0",
    "second-quarter": "2n trimestre",
    "second-trimester": "Segon trimestre",
    "security-warning": "Av\u00eds de seguretat",
    "select": "select",
    "select-all": "Seleccionar tot",
    "select-content-for": "Selecciona contingut per %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 \u00abcap\u00bb si el que vols \u00e9s no seleccionar cap fitxer.",
    "select-none": "Seleccionar res",
    "select-plugin-zip-file": "Selecciona el plugin (zip):",
    "select-user": "Selecciona l'usuari",
    "selected-quantity": "Quant. seleccionada",
    "selector-number": "Selector",
    "send": "Enviar",
    "send-anonymous-data": "Enviar dades an\u00f2nimes",
    "send-audios": "Envia \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 el correu",
    "send-mail-error": "Hi ha hagut un erro a l'enviar el correu",
    "send-mail-ok": "El correu s'ha enviar correctament",
    "send-videos": "E",
    "sent": "Enviat",
    "sent-a-audio": "Va enviar un \u00e0udio",
    "sent-a-document": "Envi\u00e0 un document",
    "sent-a-location": "Has enviat una ubicaci\u00f3",
    "sent-a-picture": "Envi\u00e0 una imatge",
    "sent-a-video": "S'ha enviat un v\u00eddeo",
    "sent-message-by": "Enviat per %nick% el %date%",
    "sent-messages": "Missatges enviats",
    "sepa-suffix": "Sufix SEPA",
    "september": "Setembre",
    "sequences": "Sequ\u00e8ncies",
    "serial-number": "N\u00famero de S\u00e9rie",
    "serie": "S\u00e9rie",
    "serieb": "S\u00e8rie B",
    "serier": "S\u00e8rie R",
    "serierb": "S\u00e8rie RB",
    "series": "S\u00e9ries",
    "server": "Servidor",
    "server-accepts-filesize": "Mida m\u00e0x. pujada fitxers",
    "server-software": "Programari del servidor",
    "service": "Servici",
    "services": "Serveis",
    "settings": "Ajustes",
    "settlement": "Liquidaci\u00f3",
    "settlement-product": "Producte de liquidaci\u00f3",
    "settlements": "Liquidacions",
    "setup-manually": "Configuraci\u00f3 manual",
    "setup-options": "Opcions de configuraci\u00f3",
    "shipping": "Enviament",
    "shipping-address": "Direcci\u00f3 d'enviament",
    "shop": "Botiga",
    "shops": "Tiendas",
    "short": "Curt",
    "short-name": "Nom curt",
    "show": "mostra",
    "show-balance-graphic": "Mostrar gr\u00e0fics en assentaments",
    "show-crm-warnings": "Mostrar avisos CRM",
    "show-expired-receipts": "Mostrar recibos vencidos",
    "show-month-stats": "Mostrar estad\u00edsticas mensuales",
    "show-pending-remittances": "Mostrar remesas pendientes",
    "show-price": "Mostrar el preu en l'impressi\u00f3",
    "show-quantity": "Mostrar la cantitat en l'impressi\u00f3",
    "show-section-new": "Mostrar secci\u00f3 crear",
    "signature": "Signature",
    "signed": "Signat",
    "simple": "Simple",
    "simplified": "Simplificada",
    "size": "Tamany",
    "sketch": "Boceto",
    "sketch-invoice-warning": "Esta factura todav\u00eda es un boceto. H\u00e1gala oficial cambiado su estado a emitida.",
    "small": "Menut",
    "smaller-than": "M\u00e9s menut que",
    "soap-extension-not-installed": "La extensi\u00f3 SOAP no est\u00e0 activada en PHP. Contacta amb el teu prove\u00efdor d'allotjament per activar-la.",
    "social-security-number": "N\u00famero de la Seguritat Social",
    "software": "Programari",
    "solution": "Soluci\u00f3",
    "sort": "Orde",
    "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 haver ascendent",
    "sort-by-credit-desc": "Ordenar por haber descendente",
    "sort-by-date-asc": "Ordenar por fecha ascendente",
    "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 per refer\u00e8ncia desc.",
    "sort-by-stock-asc": "Ordenar por stock ascendente",
    "sort-by-stock-desc": "Ordenar per estoc descendent",
    "sorted-asc": "Ordenat ascendent",
    "sorted-desc": "Ordenat descendent",
    "source": "Fuente",
    "source-code": "Codi font",
    "sources": "Fuentes",
    "special-account": "Conte especial",
    "special-accounting-entries": "Assentaments especials",
    "special-accounts": "Contes especials",
    "specials-actions": "Accions especials",
    "spreadsheet-xls": "Fitxer Excel",
    "standard": "Est\u00e0ndard",
    "start": "Inicio",
    "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": "Escomen\u00e7ant l'eixecuci\u00f3 del cron de FacturaScripts...",
    "state": "Estat",
    "states": "estats",
    "status": "Estat",
    "status-document": "Document d'estat",
    "status-name-valid-length": "El nom de l'estat no \u00e9s v\u00e0lit. Ha de tindre 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'estoc",
    "stock-transfers": "Transfer\u00e8ncies d'estoc",
    "stockmax": "Estoc m\u00e0xim",
    "stockmin": "Estoc m\u00ednim",
    "storage": "emmagatzematge",
    "storage-limit-almost": "L\u00edmit d'emmagatzematge quasi aconseguit (%limit%). Resten %free%",
    "storage-limit-reached": "storage-limit-reached",
    "stripe": "Stripe",
    "structured-data-csv": "Archiu CSV",
    "sub-account": "Subconte",
    "sub-type": "Subtipus",
    "subaccount": "Subconte",
    "subaccount-bad-codcuenta": "L",
    "subaccount-belongs-other-year": "El subcompte %subAccountCode% pertany a un altre eixercici.",
    "subaccount-irpf": "Compte per a les retencions",
    "subaccount-irpf-creditor": "Subcompte de retencions per a compres",
    "subaccount-not-found": "Subcompte %code% no trobat.",
    "subaccount-purchases": "Conte per a les compres",
    "subaccount-pyg-not-found": "Subcompte de p\u00e8rdues i guanys no trobada",
    "subaccount-sales": "Conte per a les vendes",
    "subaccounts": "Subcontes",
    "subfamilies": "Subfam\u00edlies",
    "subject": "Assunt",
    "subtotal": "Subtotal",
    "subtract": "Restar",
    "subtract-stock": "Restar estoc",
    "success": "success",
    "successive-tract": "Lliurament successiu",
    "sum": "Suma",
    "sum-netos-line-tax-must-be": "La suma dels nets de les ll\u00ednees del IVA deuria ser: %lineNet%",
    "sum-total-line-tax-must-be": "La suma dels totals del IVA de les ll\u00ednees del IVA ha de ser: %lineTotalTax%",
    "summary": "Resum",
    "sums-and-balances": "Sumes i saldos",
    "sunday": "sunday",
    "supplied": "Subministrat",
    "supplied-amount": "Suplits",
    "supplied-subaccount-not-found": "supplied-subaccount-not-found",
    "supplier": "Prove\u00efdor",
    "supplier-account-not-found": "Subcompte de prove\u00efdor no trobada",
    "supplier-code": "supplier-code",
    "supplier-delivery-note": "Albar\u00e0 del prove\u00efdor",
    "supplier-delivery-notes": "Albarans dels prove\u00efdors",
    "supplier-estimation": "Presupost del prove\u00efdor",
    "supplier-estimations": "Presuposts dels prove\u00efdors",
    "supplier-have-no-iban": "El prove\u00efdor %%supplier no t\u00e9 IBAN (compte banc\u00e0ria)",
    "supplier-iban-changed": "S'ha canviat l'iban del compte bancari del prove\u00efdor %codproveedor%. Abans era %old% i ara \u00e9s %new%",
    "supplier-invoice": "Factura del prove\u00efdor",
    "supplier-invoice-deleted-successfully": "La factura de compra %docCode% s'ha borrat correctament.",
    "supplier-invoices": "Factures dels Prove\u00efdors",
    "supplier-not-found": "No s'ha trobat el prove\u00efdor",
    "supplier-order": "Encomandes al Prove\u00efdor",
    "supplier-orders": "Encomandes als 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": "Subconte del IVA soportat",
    "surcharge": "Rec\u00e0rrec",
    "surname": "Cognoms",
    "suspended": "De baixa",
    "swift": "Swift\/BIC",
    "symbol": "S\u00edmbol",
    "table": "Taula",
    "table-checked": "S'ha comprovat la taula %tableName%.",
    "table-not-found": "Taula %tableName% no trobada!",
    "table-size": "Mida de la taula",
    "tables": "Taules",
    "task": "task",
    "tasks": "tasks",
    "tasks-completed-title": "Tasques acabades",
    "tasks-component-title": "Tasques",
    "tasks-personal-title": "Tasques personals",
    "tax": "Impost",
    "tax-area": "Zona d'imposts",
    "tax-areas": "Zones d'imposts",
    "tax-base": "Base imponible",
    "tax-calculation-method": "M\u00e8tode de c\u00e0lcul d'impostos",
    "tax-credit-account": "Conte de cr\u00e8dit per als imposts",
    "tax-debit-account": "Conte de d\u00e8bit per als imposts",
    "tax-transport": "Imposts del transport",
    "taxes": "Imposts",
    "tel": "Tel.",
    "telemetry-data-to-send": "telemetry-data-to-send",
    "telephone-prefix": "Prefix telef\u00f2nic",
    "template": "Plantilla",
    "template-error": "Error en la plantilla",
    "template-not-found": "No s'ha trobat la plantilla",
    "templates": "Plantilles",
    "test": "Prova",
    "test-mail-not-implemented": "El test del controlador de correo Mail no est\u00e0 implementat",
    "test-sendmail-not-implemented": "La prova del controlador de correu sendmail no est\u00e0 implementada",
    "text-color": "Color de texto",
    "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": "Este m\u00e9s",
    "this-week": "Esta semana",
    "this-year": "Enguany",
    "thousands-separator": "Separador de millars",
    "thursday": "thursday",
    "ticket": "Ticket",
    "tickets": "Tiquets",
    "time": "Hora",
    "timezone": "Selecciona la zona hor\u00e0ria",
    "title": "T\u00edtul",
    "title-font-size": "Mida de font del t\u00edtol",
    "title-url": "T\u00edtul (URL)",
    "to": "Per a",
    "to-refund": "A devolver",
    "to-report": "Informar",
    "today": "Hui",
    "total": "Total",
    "total-amount": "Suma total",
    "total-cost": "total-cost",
    "total-customers": "Total de clients",
    "total-pending": "Total pendent",
    "total-purchases": "total-purchases",
    "total-sales": "total-sales",
    "total-value-error": "La cantitat total en %docType% %docCode% \u00e9s incorrecta (%docTotal%). La cantitat correcta \u00e9s: %calcTotal%",
    "total-with-taxes": "Total with taxes",
    "totalirpf-value-error": "El total del IRPF de %docType% %docCode% no \u00e9s incorrecte (%docTotalIRPF%). La cantitat correcta \u00e9s: %calcTotalIRPF%",
    "totaliva-value-error": "El total del IVA de %docType% %docCode% \u00e9s incorrecte (%docTotalTax%). La cantitat correcta \u00e9s: %calcTotalTax%",
    "totallinea-value-error": "Erro en el valor totallinea de la ll\u00ednea del IVA de l'impost %taxCode% de la factura. El valor correcte \u00e9s: %totalLine%",
    "totals": "Totals",
    "totp-secret-key-not-set": "L'usuari %nick% no t\u00e9 una clau secreta TOTP configurada",
    "town": "Ciutat",
    "tracking-code": "tracking-code",
    "transfer": "Transfer\u00e8ncia",
    "transfers": "Transfer\u00e8ncies",
    "transfers-stock": "Transfer\u00e8ncies d'estoc",
    "translation": "Traducci\u00f3n",
    "translations": "Traduccions",
    "transport": "Transport",
    "travel": "Viage",
    "try-again-later": "Prova una atra volta m\u00e9s tart",
    "tuesday": "tuesday",
    "two-factor-auth": "Autenticaci\u00f3 en 2 passos",
    "two-factor-auth-disable": "Desactivar l'autenticaci\u00f3 en 2 passos",
    "two-factor-auth-disabled": "Autenticaci\u00f3 en 2 passos desactivada",
    "two-factor-auth-enable": "Activar autenticaci\u00f3 a 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": "Tipo alerta",
    "type-critical": "Tipo cr\u00edtic",
    "type-debug": "Tipo depuraci\u00f3",
    "type-emergency": "Tipo emerg\u00e8ncia",
    "type-error": "Tipo erro",
    "type-info": "Tipus info",
    "type-notice": "Tipo av\u00eds",
    "type-success": "type-success",
    "type-warning": "Tipo advert\u00e8ncia",
    "unbalance": "Desquadre",
    "unbalanced-accounting-entry": "Assentament descuadrat",
    "unbalanced-entry": "Asentament desequilibrat",
    "unchecked": "Sense comprovar",
    "under-minimums": "under-minimums",
    "underbook": "Subreserva",
    "undo": "Desf\u00e9s",
    "unit": "Unitat",
    "unit-profit": "unit-profit",
    "unit-purchase-price": "unit-purchase-price",
    "unit-sale-price": "unit-sale-price",
    "units": "Unitats",
    "unlimited": "Il\u00b7limitat",
    "unlink": "Desvincular",
    "unlink-file": "unlink-file",
    "unlink-install-ok": "Instal\u00b7laci\u00f3 borrada del registre correctament.",
    "unlock-entry": "Desbloquear",
    "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 a",
    "until-hour": "Hora fi",
    "until-subaccount": "Fins a subcompte",
    "update": "Actualitza",
    "update-docs-address": "Actualitzar documents oberts",
    "update-stock": "Actualitza l'estoc",
    "update-supplier-prices": "update-supplier-prices",
    "update-time": "Hora de l'actualitzaci\u00f3",
    "updated-model": "Actualizado %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. Si us plau, feu clic a l'actualitzador i descarregueu la nova versi\u00f3. Les actualitzacions corregeixen fallades i afegeixen 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 sols es recomanen en instal\u00b7lacions de prova.",
    "updating-attached-relations": "Actualitzant comptadors d'arxius adjunts",
    "upload-file": "Pujar arxiu",
    "uploaded-at": "Pujat el",
    "url": "Lloc Web",
    "use-gaps": "Usar buits",
    "use-holes-invoices-esp": "Si desmarques l'\u00fas d'espais en factures i en treus alguna es quedar\u00e0 l'espai en 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 la cach\u00e9 APC",
    "using-filecache": "Usant el Filecache",
    "using-memcache": "Usant la Memcache",
    "valid-for-day": "V\u00e0lid per a un dia",
    "validate": "Validar",
    "validate-iban": "Validar IBAN",
    "validate-whatsapp-not-connection": "Error al validar el n\u00famero de WhatsApp, no es va poder establir connexi\u00f3 amb el servidor de WhatsApp",
    "valuation-type": "Tipo de valoraci\u00f3",
    "value": "Valor",
    "value-x": "Valor X",
    "value-y": "Valor Y",
    "values": "Valors",
    "variables": "Variables",
    "variant": "Variant del producte",
    "variants": "Variants del producte",
    "vat": "IVA",
    "vat-document": "Document de l'IVA",
    "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": "Llibre d'imposts",
    "vat-regularization": "Regularitzaci\u00f3 de l'IVA",
    "vehicle": "Veh\u00edculo",
    "verified": "Verificat",
    "verify": "Comprovar",
    "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": "V",
    "view-order": "Veure comanda",
    "warehouse": "Magatzem",
    "warehouse-cant-be-same": "L'almagas\u00e9m d'orige i el de dest\u00ed no poden ser el mateix.",
    "warehouse-must-be-same-business": "Els almagasens d'orige i de dest\u00ed han de pert\u00e0nyer a la mateixa empresa",
    "warehouses": "Almagasens",
    "warning": "Atenci\u00f3",
    "warnings": "Advertiments",
    "weak-password": "La contrasenya ha de tindre almenys 8 car\u00e0cters, amb n\u00fameros i lletres.",
    "web": "Web",
    "website": "Lloc web",
    "wednesday": "wednesday",
    "weekly": "setmanal",
    "weeks": "Semanes",
    "weight": "Peso",
    "which-logs-store": "Quins registes almagasenar",
    "width": "Ample",
    "wildcard": "Comod\u00ed",
    "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 imposts",
    "wizard": "Assistent",
    "wizard-iban-help": "Cuenta bancaria que aparecer\u00e1 en las facturas.",
    "wizard-p": "Ompli este formulari sobre el teu negoci per a acabar la configuraci\u00f3",
    "wizard-plugins": "Un plugin \u00e9s un complement que afig noves funcionalitats. Selecciona els plugins que vulgues 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": "Treballs",
    "write-a-message-here": "Escriu un missatge ac\u00ed",
    "x-column": "Columna X",
    "x-operation": "Operaci\u00f3 sobre X",
    "y-column": "Columna Y",
    "year": "Any",
    "year-wildcard-info": "Any actual (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": "Has enviat una imatge",
    "you-sent-a-video": "Vas enviar un v\u00eddeo",
    "you-should-change-passwd": "Deuries canviar la teua contrasenya",
    "your": "seu",
    "zip-code": "Codi postal",
    "zip-codes": "Codis postals",
    "zip-error-wrong-structure": "L'estructura del zip \u00e9s incorrecta. Deu contindre la carpeta del complement i nom\u00e9s un complement.",
    "zone": "Zona",
    "accounting-entry-already-created": "Seient ja creat anteriorment.",
    "accounting-entry-not-created": "Asient no creat.",
    "accounting-entry-not-found": "No se han encontrado asientos para este periodo",
    "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": "Existixen factures sense asient. Cal crear els asients de totes les factures.",
    "model-303": "model-303",
    "model-303-390": "Models 303 i 390",
    "model-303-new": "Modelos 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 tiene asiento contable",
    "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 dedu\u00efr",
    "vat-accrued": "IVA devengat",
    "year-model-390": "Any (model 390)",
    "annual-180": "Anual (Modelo 180)",
    "model-115": "Model 115",
    "model-115-180": "Modelo 115 y 180",
    "model-115-p": "El Model 115 \u00e9s una declaraci\u00f3 trimestral de les retencions practicades als lloguers d'immobles urbans en els quals desenvolupem una activitat empresarial.",
    "model-180-p": "El Modelo 180 es una declaraci\u00f3n anual de las retenciones practicadas a los alquileres de inmuebles urbanos en los que desarrollamos una actividad 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": "Asientos predefinidos",
    "predefined-acc-entry": "Asiento predefinido",
    "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 ingresar",
    "withholding-base": "Base de retencions",
    "withholdings-made": "Retenciones practicadas",
    "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": "Modelo 347",
    "model-347-p": "El Modelo 347 es una declaraci\u00f3n anual informativa de operaciones con terceras personas. Los empresarios y profesionales est\u00e1n obligados a la presentaci\u00f3n del Modelo 347 siempre que hayan realizado operaciones con terceros por importe superior a 3.005,06 \u20ac durante el a\u00f1o natural (se puede cambiar la cantidad), computando de forma separada las entregas y las adquisiciones de bienes y servicios.",
    "txt-for-treasury": "TXT per a 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 %db-charset%, mentre que a config.php \u00e9s %config-charset%. Premeu 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 solament tens %memory% MB de mem\u00f2ria disponible. Insuficient per a realitzar 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": "Falten les constants de codificaci\u00f3 en el fitxer config.php ('%config-charset%', '%config-collate%')",
    "download-backup": "download-backup",
    "download-backup-p": "download-backup-p",
    "file-ready-to-download": "Arxiu llest per descarregar",
    "last-backup-more-30d": "L'\u00faltima c\u00f2pia de seguretat t\u00e9 m\u00e9s de 30 dies. Feu una 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 la base de dades",
    "restore-backup-p": "Si tens la c\u00f2pia de seguretat de la teua base de dades, selecciona l'arxiu sql i preme restaurar",
    "restore-backup-warning": "restore-backup-warning",
    "restore-files": "Restaura 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": "D\u00eda de la setmana"
}