books/translations/ca-ES.csv

1	${0} ${1} already exists.	${0} ${1} ja existeix.
2	${0} ${1} does not exist
3	${0} ${1} has been modified after loading please reload entry.
4	${0} ${1} is linked with existing records.	${0} ${1} té relació amb un registre que ja existeix.
5	${0} account not set in Inventory Settings.
6	${0} already saved
7	${0} already submitted
8	${0} cancelled
9	${0} cannot be cancelled
10	${0} cannot be deleted
11	${0} deleted
12	${0} entries failed
13	${0} entries imported
14	${0} entry failed
15	${0} entry imported
16	${0} fields selected
17	${0} filters applied	${0} filtres aplicats
18	${0} has linked child accounts.
19	${0} of type ${1} does not exist
20	${0} out of ${1}
21	${0} party ${1} is different from ${2}
22	${0} quantity 1 added.
23	${0} row added.
24	${0} rows
25	${0} rows added.
26	${0} saved
27	${0} shortcuts
28	${0} stored at ${1}
29	${0} submitted
30	${0} value ${1} does not exist.
31	0%
32	03-23-2022
33	03/23/2022
34	1 filter applied	1 filtre aplicat
35	2022-03-23
36	23 Mar, 2022
37	23-03-2022
38	23.03.2022
39	23/03/2022
40	9888900000
41	A submittable entry is deleted only if it is in the cancelled state.
42	Account	Compte
43	Account ${0} does not exist.
44	Account Entries	Moviments del compte
45	Account Name	Nom del compte
46	Account Type	Tipus de compte
47	Accounting
48	Accounting Entries
49	Accounting Ledger Entry
50	Accounting Settings	Ajustaments de comptabilitat
51	Accounts	Accounts
52	Accounts Payable	Comptes per pagaments
53	Accounts Receivable	Comptes d’entrada
54	Accumulated Depreciation	Accumulated Depreciation
55	Action
56	Active
57	Add Account	Afegir compte
58	Add Customers	Afegir clients
59	Add Group	Afegir grup
60	Add Items	Afegir ítems
61	Add Row	Afegir columna
62	Add Suppliers	Afegir proveïdor
63	Add Taxes	Afegir taxes
64	Add a few customers to create your first sales invoice
65	Add a few suppliers to create your first purchase invoice
66	Add a filter	Afegir un filtre
67	Add a remark
68	Add attachment
69	Add invoice terms
70	Add products or services that you buy from your suppliers	Afegeix productes o serveis que compris a proveïdors
71	Add products or services that you sell to your customers	Afegeix productes o serveis que venguis a clients
72	Add transfer terms
73	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
74	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
75	Address	Direcció
76	Address Display	Mostrar direcció
77	Address Line 1	Direcció línea 1
78	Address Line 2	Direcció línea 2
79	Address Name
80	Administrative Expenses	Despeses administratives
81	All
82	Amount	Quantitat
83	Amount Paid
84	Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.	Quantitat: ${0} i quantitat cancel·lada: ${1} és menor que la quantitat total que figura a les referències: ${2}.
85	Amount: ${0} is less than the total amount allocated to references: ${1}.	Quantitat: ${0} és menor que la quantitat total que figura a les referències: ${1}.
86	Amounts
87	An entry is cancelled only if it is in the submitted state.
88	An entry is submitted only if it is submittable and is in the saved state.
89	An error occurred.	Hi ha hagut un error.
90	Applicable anywhere in Frappe Books
91	Applicable when Quick Search is open
92	Applicable when Template Builder is open
93	Applicable when a entry is open in the Form view or Quick Edit view
94	Applicable when the List View of an entry type is open
95	Application of Funds (Assets)	Aplicació de fons (Actius)
96	Apply Discount After Tax
97	Apply and view changes made to the print template
98	April
99	Arial
100	Ascending Order
101	Asset
102	Attach Image
103	Attachment
104	August
105	Auto Payments
106	Auto Stock Transfer
107	Autocomplete
108	Back Reference
109	Bad import data, could not read file.
110	Balance	Balanç
111	Balance Sheet	Full de balanç
112	Bank
113	Bank Accounts	Comptes bancaris
114	Bank Entry	Entrada bancària
115	Bank Name	Nom del banc
116	Bank Overdraft Account	Compte bancari d’exedents
117	Barcode
118	Base Grand Total
119	Based On
120	Batch
121	Batch not set for row ${0}.
122	Batch set for row ${0}.
123	Bill Created	Factura creada
124	Billing
125	Black	Negre
126	Blue
127	Both	Ambdós
128	Both From and To Location cannot be undefined
129	Buildings	Buildings
130	Cancel	Cancel·la
131	Cancel ${0}?
132	Cancel or Delete an entry.
133	Cancelled	Cancel·lat
134	Cannot Commit Error
135	Cannot Delete
136	Cannot Delete Account
137	Cannot Export
138	Cannot Import
139	Cannot Open File
140	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
141	Cannot delete ${0} "${1}" because of linked entries.
142	Cannot open file
143	Cannot perform operation.
144	Cannot read file
145	Capital Equipments	Capital Equipments
146	Capital Stock	Capital Stock
147	Cash	Efectiu
148	Cash Entry	Entrades d'efectiu
149	Cash In Hand	Efectiu disponible
150	Cashflow	Flux
151	Central Tax	Tributacions
152	Change DB
153	Change File	Canviar fitxer
154	Change Ref Type
155	Changes made to settings will be visible on reload.
156	Chargeable
157	Chart Of Accounts Reviewed	Diagrama de comptes revisat
158	Chart of Accounts	Diagrama de comptes
159	Check
160	Cheque	Xec
161	City / Town	Ciutat
162	Clear
163	Clearance Date	Data de neteja
164	Close	Tancar
165	Close Frappe Books and try manually.
166	Close Quick Search
167	Closing
168	Closing (Cr)	Tancant (Cr)
169	Closing (Dr)	Tancant (Dr)
170	Collapse
171	Color	Color
172	Commission on Sales	Comisions de venda
173	Common	Comuns
174	Company
175	Company Logo	Logotip de l'empresa
176	Company Name	Nom de l'empresa
177	Company Setup	Configuració de l'empresa
178	Completed	Completat
179	Condition
180	Consolidate Columns
181	Contacts
182	Contains	Conté
183	Continue submitting Sales Invoice?
184	Contra Entry	Entrades en contra
185	Conversion Error
186	Conversion Factor
187	Cost Of Goods Sold Acc.
188	Cost of Goods Sold	Cost dels béns venuts
189	Could not connect to database file ${0}, please select the file manually
190	Country	País
191	Country Code
192	Country code used to initialize regional settings.
193	Courier
194	Cr.
195	Cr. ${0}
196	Create	Crear
197	Create Demo
198	Create Purchase
199	Create Purchase Invoice
200	Create Sale
201	Create Sales Invoice
202	Create a demo company to try out Frappe Books
203	Create a new company and store it on your computer
204	Create a new company or select an existing one from your computer
205	Create a new entry of the same type as the List View
206	Create new ${0} entry?
207	Create your first purchase invoice from the created supplier
208	Create your first sales invoice for the created customer
209	Created
210	Created By
211	Creating Items and Parties
212	Creating Journal Entries
213	Creating Purchase Invoices
214	Credit	Crèdit
215	Credit Card Entry	Entrada de targeta de crèdit
216	Credit Note	Nota de crèdit
217	Creditors	Creditors
218	Currency	Divisa
219	Currency Name	Nom de la divisa
220	Current	Actual
221	Current Assets	Actius actuals
222	Current Liabilities	Obligacions actuals
223	Custom Field
224	Custom Fields
225	Custom Form
226	Custom Hex	Hexadecimal personalitzat
227	Customer	Customer
228	Customer Created	Client creat
229	Customer Currency	Divisa del client
230	Customers	Clients
231	Customizations
232	Customize Form
233	Customize your invoices by adding a logo and address details	Personalitza les teves factures afegint-hi un logotip i l'adreça
234	Dashboard	Tauler
235	Data
236	Database Error
237	Database file: ${0}
238	Date	Data
239	Date Format	Format de la data
240	Date Time
241	Day
242	Debit	Dèbit
243	Debit Note	Nota de dèbil
244	Debtors	Deutors
245	December
246	Decrease print template display scale
247	Default
248	Default Account	Compte per defecte
249	Default Location
250	Defaults
251	Delete	Eliminar
252	Delete ${0}?
253	Delete Account
254	Delete Failed
255	Delete Group
256	Delivered
257	Depreciation	Depreciació
258	Depreciation Entry	Entrada de depreciació
259	Description	Descripció
260	Details	Detalls
261	Direct Expenses	Despeses directes
262	Direct Income	Ingressos directes
263	Directory for database file ${0} does not exist, please select the file manually
264	Disabled
265	Discount Account
266	Discount Account is not set.
267	Discount Amount
268	Discount Amount (${0}) cannot be greated than Amount (${1}).
269	Discount Percent
270	Discount Percent (${0}) cannot be greater than 100.
271	Discounted Amount
272	Discounts
273	Display Doc
274	Display Logo in Invoice	Mostra el logotip a la factura
275	Display Precision	Precisió de la pantalla
276	Display Precision should have a value between 0 and 9.	Precisión de la pantalla ha de tenir un valor entre 0 i 9.
277	Display Scale
278	Dividends Paid	Divindends pagats
279	Doc ${0} ${1} not set
280	Docs
281	Documentation	Documentació
282	Does Not Contain	No conté
283	Done
284	Dr.
285	Dr. ${0}
286	Draft	Esborrany
287	Duplicate	Duplicar
288	Duplicate Entry
289	Duplicate Template
290	Duplicate columns found: ${0}
291	Duties and Taxes	Deures i taxes
292	Dynamic Link
293	Earnest Money	Paga i senyal
294	Electronic Equipments	Equips electrònics
295	Email	Correu electrònic
296	Email Address	Correu electrònic
297	Empty	Buit
298	Empty file selected
299	Enable Barcodes
300	Enable Batches
301	Enable Discount Accounting
302	Enable Form Customization
303	Enable Inventory
304	Enable Price List
305	Enable Serial Number
306	Enable Stock Returns
307	Enable UOM Conversion
308	Enabled
309	Enabled For
310	Enter Country to load States
311	Enter State
312	Enter barcode
313	Entertainment Expenses	Despeses d'entreteniment
314	Entry
315	Entry Currency
316	Entry Label
317	Entry No	Número de l'entrada
318	Entry No.
319	Entry Type	Tipus d'entrada
320	Entry has Grand Total ${0}. Please verify amounts.
321	Equity	Capital
322	Error	Error
323	Exchange Gain/Loss	Canvi de guanys/pèrdues
324	Exchange Rate	Taxa d'intercanvi
325	Excise Entry	Entrada d'impostos especials
326	Existing Company
327	Expand
328	Expense	Despesa
329	Expense Account
330	Expenses	Despeses
331	Expenses Included In Valuation	Despeses incloses en el valor
332	Expiry Date
333	Export	Exportar
334	Export Failed
335	Export Format
336	Export Successful	Exportació correcta
337	Export Wizard
338	FIFO
339	Failed
340	Fax	Fax
341	Features
342	February
343	Field
344	Fieldname	Nom
345	Fieldname ${0} already exists for ${1}
346	Fieldname ${0} already used for Custom Field ${1}
347	Fieldtype
348	File ${0} does not exist.
349	File selection failed
350	Fill
351	Filter	Filtre
352	Fiscal Year
353	Fiscal Year End Date	Data de finalització de l'any fiscal
354	Fiscal Year Start Date	Data d'inici de l'any fiscal
355	Fix Failed
356	Fixed Asset
357	Fixed Assets	Actius fixes
358	Float
359	Following cells have errors: ${0}.
360	Following links do not exist: ${absentLinks .map((l) =>
361	Font	Font
362	For Purchase
363	For Sales
364	Forbidden Error
365	Form Section
366	Form Tab
367	Form Type
368	Fr
369	Fraction	Fracció
370	Fraction Units	Unitats de fracció
371	Frappe Books does not have access to the selected file: ${0}
372	Freight and Forwarding Charges	Càrregues de transport i reenviaments
373	From
374	From Account	Compte d'arribada
375	From Date	Des de
376	From Loc.
377	From Year
378	Full Name	Nom complet
379	Furnitures and Fixtures	Mobiliari i reparacions
380	GST
381	GSTIN No.	GSTIN No.
382	GSTR1	GSTR1
383	GSTR2	GSTR2
384	Gain/Loss on Asset Disposal	Guanys/pèrdues dels actius disposats
385	General	General
386	General Ledger	Llibre de comptabilidad general
387	Get Started	Introducció
388	Global
389	Go back to the previous page
390	Gram
391	Grand Total	Total
392	Greater Than	Més gran que
393	Green
394	Group By
395	HSN/SAC	HSN/SAC
396	HSN/SAC Code
397	Half Yearly	Mitja anual
398	Half Years
399	Has Batch
400	Has Serial Number
401	Height (in cm)
402	Help
403	Hex Value	Valor hexadecimal
404	Hidden values will be visible on Print on.
405	Hide Get Started	Amaga l'introducció
406	Hide Group Amounts
407	Hide Month/Year
408	Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.	Amaga la secció d'introducció de la barra lateral. El canvi serà efectiu quan reiniciis o refresquis l'aplicació.
409	Hour
410	INR
411	Image	Imatge
412	Import Complete
413	Import Data	Importar dades
414	Import Data.
415	Import Type	Tipus d'importació
416	Import Wizard
417	Importer not set, reload tool
418	Inactive
419	Include Cancelled
420	Income	Ingressos
421	Income Account
422	Increase print template display scale
423	Indigo
424	Indirect Expenses	Despeses indirectes
425	Indirect Income	Ingressos indirectes
426	Inflow	Entrades
427	Instance Id
428	Insufficient Quantity
429	Insufficient Quantity.
430	Int
431	Intergrated Tax	Taxes integrades
432	Internal Precision	Precisió interna
433	Invalid Key Error
434	Invalid barcode value ${0}.
435	Invalid value ${0} for ${1}
436	Invalid value found for ${0}
437	Inventory
438	Inventory Settings
439	Investments	Inversions
440	Invoice	Factura
441	Invoice Created	Factura creada
442	Invoice Date	Data de factura
443	Invoice Item
444	Invoice No	Factura No
445	Invoice No.	Factura No.
446	Invoice Value	Preu de la factura
447	Invoices	Factures
448	Is	És
449	Is Custom
450	Is Empty	És buit
451	Is Group	És un grup
452	Is Landscape
453	Is Not	No és
454	Is Not Empty	No és buit
455	Is Price List Enabled
456	Is Required
457	Is Whole
458	Item	Elements
459	Item ${0} is a batched item
460	Item ${0} is not a batched item
461	Item Description
462	Item Name	Nom de l'element
463	Item Prices
464	Item with From location not found
465	Item with To location not found
466	Item with barcode ${0} not found.
467	Items	Elements
468	January
469	John Doe
470	Journal Entries
471	Journal Entry	Entrada del diari
472	Journal Entry Account
473	Journal Entry Number Series
474	Journal Entry Print Template
475	July
476	June
477	Key Hints
478	Kg
479	Label
480	Language	Idiom
481	Left Index
482	Legal Expenses	Despeses al llibre de comptabilitat
483	Less Filters
484	Less Than	Menor que
485	Liability
486	Limit
487	Link
488	Link Validation Error
489	Linked Entries
490	List
491	List View
492	Load an existing company from your computer
493	Loading Report...
494	Loading instance...
495	Loading...	Loading...
496	Loans (Liabilities)	Préstecs (Càrregues)
497	Loans and Advances (Assets)	Préstecs i avançaments (Actius)
498	Locale	Local
499	Location
500	Location Name
501	Logo	Logotip
502	Make Entry
503	Make Payment On Submit
504	Make Purchase Receipt On Submit
505	Make Shipment On Submit
506	Mandatory Error
507	Manufacture
508	Manufacture Date
509	Mar 23, 2022
510	March
511	Mark ${0} as submitted?
512	Marketing Expenses	Despeses de màrqueting
513	Material Issue
514	Material Receipt
515	Material Transfer
516	May
517	Meter
518	Misc
519	Miscellaneous
520	Miscellaneous Expenses	Despeses diverses
521	Mo
522	Modified
523	Modified By
524	Monthly	Mensual
525	Months
526	More
527	More Filters
528	More shortcuts will be added soon.
529	Movement Type
530	Moving Average
531	Name	Nom
532	Navigate
533	Net Total	Net Total
534	New ${0}
535	New ${0} ${1}
536	New Account	Compte nou
537	New Company
538	New Entry
539	New Template
540	No	No
541	No Display Entries Found
542	No Print Templates not found for entry type ${0}
543	No Value
544	No Values to be Displayed
545	No entries found
546	No entries were imported.
547	No expenses in this period	No hi ha despeses en aquest periode
548	No filters selected	No s'han seleccionat filtres
549	No linked entries found
550	No results found
551	No rows added. Select a file or add rows.
552	No transactions yet	Encara no hi ha transaccions
553	Non Active Serial Number ${0} cannot be used as Manufacture raw material
554	Non Active Serial Number ${0} cannot be used for Material Issue
555	Non Active Serial Number ${0} cannot be used for Material Transfer
556	Non Inactive Serial Number ${0} cannot be used for Material Receipt
557	None	Cap
558	Not Found
559	Not Saved
560	Not Submitted
561	Not Transferred
562	Notes	Notes
563	November
564	Number Display
565	Number Series	Sèries numèriques
566	Number of ${0}
567	Number of Rows
568	October
569	Office Equipments	Equipament d'officina
570	Office Maintenance Expenses	Manteniment de material d'oficina
571	Office Rent	Lloguer d'oficina
572	Okay
573	Onboarding Complete	Incorporació completa
574	Only From or To can be set for Manufacture
575	Open Count
576	Open Documentation
577	Open Folder	Obrir carpeta
578	Open Print View
579	Open Print View if Print is available.
580	Open Quick Search
581	Open Report Print View
582	Open the Export Wizard modal
583	Opening (Cr)	Obrint (Cr)
584	Opening (Dr)	Obrint (Dr)
585	Opening Balance Equity	Equitat de saldo d'obertura
586	Opening Balances	Saldo d'obertura
587	Opening Entry	Obertura d'entrada
588	Options
589	Orange
590	Organisation	Organització
591	Outflow	Despeses
592	Outstanding
593	Outstanding Amount	Import excepcional
594	Pad Zeros	Convertir números en text
595	Page
596	Paid	Pagat
597	Paid ${0}
598	Parent	Principal
599	Parent Account	Compte principal
600	Party	Grup
601	Patch Run
602	Pay	Pagar
603	Payable
604	Payment	Pagament
605	Payment For	Pagament per
606	Payment Method	Mètode de pagament
607	Payment No	Pagament Número
608	Payment Number Series
609	Payment Print Template
610	Payment Reference	Referència de pagament
611	Payment Type	Tipus de pagament
612	Payment amount cannot be ${0}.	La quantitat a pagar no pot ser ${0}.
613	Payment amount cannot be less than zero.	La quantitat a pagar no pot ser zero.
614	Payment amount cannot exceed ${0}.	La quantitat a pagar no pot ser superior a ${0}.
615	Payment amount: ${0} should be greater than 0.	Quantitat a pagar: ${0} ha de ser superior a 0.
616	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Quantitat a pagar: ${0} ha de ser menor que l'import exepcional: ${1}.
617	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
618	Payments	Pagaments
619	Payroll Payable	Nòmina pagable
620	Pending Qty. ${0}
621	Pending qty. ${0}
622	Periodicity	Periodicitat
623	Phone	Telèfon
624	Pick Columns
625	Pick Import Columns
626	Pink
627	Place	Lloc
628	Place of supply	Lloc de subministrament
629	Plants and Machineries	Plantes i màquines
630	Please Wait
631	Please check Key Hints for valid key names
632	Please create a ${0} entry to view Template Preview.
633	Please fill all values.
634	Please restart and try again.
635	Please select a Print Template
636	Please select a valid reference type.
637	Please set GSTIN in General Settings.
638	Please set Round Off Account in the Settings.
639	Please set a Display Doc
640	Postal Code	Codi postal
641	Postal Expenses	Expenses d'enviament
642	Posting Date	Data d'enviament
643	Prefix	Prefix
644	Price List
645	Price List Item
646	Prime Bank
647	Print	Imprimir
648	Print ${0}
649	Print Settings	Ajustaments d'impressió
650	Print Setup
651	Print Template
652	Print Template Name not set
653	Print Template is empty
654	Print Templates
655	Print View
656	Print and Stationery	Print and Stationery
657	Product
658	Profit And Loss	Guanys i pèrdues
659	Profit and Loss	Guanys i pèrdues
660	Purchase	Compres
661	Purchase Acc.
662	Purchase Invoice
663	Purchase Invoice Item
664	Purchase Invoice Number Series
665	Purchase Invoice Print Template
666	Purchase Invoice Terms
667	Purchase Invoices
668	Purchase Item
669	Purchase Item Created
670	Purchase Items	Comprar artícles
671	Purchase Payment
672	Purchase Payment Account
673	Purchase Payments
674	Purchase Receipt
675	Purchase Receipt Item
676	Purchase Receipt Location
677	Purchase Receipt Number Series
678	Purchase Receipt Print Template
679	Purchase Receipt Terms
680	Purchases	Compres
681	Purple
682	Purpose
683	Qty. ${0}
684	Qty. in Transfer Unit
685	Quantity	Quantitats
686	Quantity (${0}) has to be greater than zero
687	Quantity needs to be set
688	Quarterly	Trimestral
689	Quarters
690	Quick Search
691	Quick edit error: ${0} entry has no name.
692	Rate	Tarifa
693	Rate (${0}) cannot be less zero.	La tarifa (${0}) no pot ser inferior a zero.
694	Rate (${0}) has to be greater than zero
695	Rate can't be negative.	La tarifa no pot ser negativa.
696	Rate needs to be set
697	Raw Value: ${0}
698	Receivable
699	Receive	Rebre
700	Red
701	Ref Name
702	Ref Type
703	Ref. / Cheque No.	Ref. / Xec número.
704	Ref. Date	Data Ref.
705	Ref. Name	Nom Ref.
706	Ref. Type	Tipus Ref.
707	Reference
708	Reference Date	Data de la Referencia
709	Reference Number	Número de Referencia
710	Reference Type	Tipus de Referencia
711	References
712	Reload Frappe Books?
713	Report
714	Report Error	Informar de l'error
715	Report Issue	Informar del problema
716	Report will use more than one page if required.
717	Reports	Informes
718	Required fields not selected: ${0}
719	Retained Earnings	Guanys retinguts
720	Return
721	Return Against
722	Return Issued
723	Reverse Chrg.	Pagament revertit.
724	Reverted	Revertit
725	Reverts
726	Review Accounts	Revisar comptes
727	Review your chart of accounts, add any account or tax heads as needed
728	Right Index
729	Role	Rol
730	Root Type	Tipus d'arrel
731	Round Off	Arrodoniment desactivat
732	Round Off Account	Round Off Account
733	Round Off Account Not Found
734	Rounded Off
735	Row ${0}
736	Sa
737	Salary	Salari
738	Sales	Vendes
739	Sales Acc.
740	Sales Expenses	Despeses de vendes
741	Sales Invoice
742	Sales Invoice Item
743	Sales Invoice Number Series
744	Sales Invoice Print Template
745	Sales Invoice Terms
746	Sales Invoices
747	Sales Item
748	Sales Item Created
749	Sales Items	Artícles venuts
750	Sales Payment
751	Sales Payment Account
752	Sales Payments
753	Sales and Purchase
754	Save	Guardar
755	Save ${0}?
756	Save Customizations
757	Save Template	Guardar plantilla
758	Save Template File
759	Save as PDF	Guardar com a PDF
760	Save as PDF Successful	Guardat com a PDF correctament
761	Save changes made to ${0}?
762	Save or Submit an entry.
763	Saved
764	Secured Loans	Préstecs
765	Securities and Deposits	Valors i dipòsits
766	Select
767	Select CoA	Selecciona CoA
768	Select Color
769	Select Country
770	Select File	Selecciona un fitxer
771	Select Image	Selecciona una imatge
772	Select Template File
773	Select a Display Doc to view the Template
774	Select a Template type
775	Select a form type to customize
776	Select a pre-defined page size, or set a custom page size for your Print Template.
777	Select column
778	Select file	Selecciona un fitxer
779	Select folder	Selecciona una carpeta
780	Selected
781	September
782	Serial Number
783	Serial Number ${0} does not belong to the item ${1}.
784	Serial Number ${0} does not exist.
785	Serial Number ${0} is not Active.
786	Serial Number ${0} is not Inactive
787	Serial Number Description
788	Serial Number is enabled for Item ${0}
789	Serial Number is not enabled for Item ${0}
790	Serial Number not set for row ${0}.
791	Serial Number set for row ${0}.
792	Service	Servei
793	Set Discount Amount
794	Set Period
795	Set Print Size
796	Set Up
797	Set Up Your Workspace	Configura el teu espai de treball
798	Set a Template value to see the Print Template
799	Set an Import Type	Estableix un tipus d'importació
800	Set the display language.	Estableix l'idioma de visualització.
801	Set the local code. This is used for number formatting.	Estableix el codi local. Això s'utilitza per formatar nombres.
802	Set up your company information, email, country and fiscal year
803	Set up your opening balances before performing any accounting entries	Configureu els saldos d'obertura abans de realitzar qualsevol entrada comptable
804	Set up your organization	Configura la teva empresa
805	Set up your tax templates for your sales or purchase transactions	Configura les plantilles de taxes per a les vendes o compres
806	Sets how many digits are shown after the decimal point.	Estableix quants dígits es mostraran després del punt decimal.
807	Sets the app-wide date display format.	Estableix el format de visualització de data per a tota l'aplicació.
808	Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.	Estableix la precisió interna utilitzada per als càlculs monetaris. Per sobre de 6 hauria de ser suficient per a la majoria de les monedes.
809	Setting Up Instance
810	Settings	Configuració
811	Setup	Configuració
812	Setup Complete	Configuració completa
813	Setup Wizard	Asistent de configuració
814	Setup system defaults like date format and display precision	Configura els valors predeterminats del sistema com la data, el format i la visualització
815	Shipment
816	Shipment Item
817	Shipment Location
818	Shipment Number Series
819	Shipment Print Template
820	Shipment Terms
821	Shortcuts
822	Should entries be submitted after syncing?
823	Show HSN
824	Show Me	Mostra'm
825	Show Month/Year
826	Single Value
827	Skip Child Tables
828	Skip Transactions
829	Smallest Currency Fraction Value	Valor de fracció de la divisa més petit
830	Softwares	Programari
831	Something has gone terribly wrong. Please check the console and raise an issue.	Alguna cosa ha anat molt malament. Comprova la consola i envia un error.
832	Source of Funds (Liabilities)	Font dels fons (Càrregues)
833	Standard Chart of Accounts	Diagrama de comptes estàndard
834	Start	Inici
835	Start From Row Index
836	State	Estat
837	State Tax	Taxes estatals
838	Status	Estat
839	Stock
840	Stock Adjustment	Ajust de l'estoc
841	Stock Assets	Estoc d'actius
842	Stock Balance
843	Stock Entries
844	Stock Expenses	Despeses d'estoc
845	Stock In Hand	Estoc disponible
846	Stock In Hand Acc.
847	Stock Ledger
848	Stock Ledger Entry
849	Stock Liabilities	Càrregues d'estoc
850	Stock Movement
851	Stock Movement Item
852	Stock Movement No.
853	Stock Movement Number Series
854	Stock Movement Print Template
855	Stock Movements
856	Stock Not Received
857	Stock Not Shipped
858	Stock Not Transferred
859	Stock Received But Not Billed	Estoc rebut però no cobrat
860	Stock Received But Not Billed Acc.
861	Stock Transfer Item
862	Stock Unit
863	StockTransfer
864	Stores
865	Su
866	Submit	Envia
867	Submit ${0}?
868	Submit entries?
869	Submitted	Enviat
870	Success
871	Supplier	Proveïdor
872	Supplier Created	Proveïdor creat
873	Suppliers	Proveïdors
874	Symbol	Símbol
875	System	Sistema
876	System Settings	Paràmetres del sistema
877	System Setup	Ajustaments del sistema
878	Table
879	Target
880	Tax	Taxes
881	Tax Account	Compte de taxes
882	Tax Amount
883	Tax Assets	Taxes d'actius
884	Tax Detail	Detall de taxes
885	Tax ID	Identificador de taxes
886	Tax Rate
887	Tax Summary
888	Tax Template
889	Tax Templates
890	Tax and Totals
891	Taxable Value	Valor taxable
892	Taxed Amount
893	Taxes	Taxes
894	Teal
895	Telephone Expenses	Despeses de telefonia
896	Template	Plantilla
897	Template Builder
898	Template Compilation Error
899	Template Name
900	Template Type
901	Template file saved
902	Temporary
903	Temporary Accounts	Comptes temporals
904	Temporary Opening	Obertura temporal
905	Terms	Termes
906	Text
907	Th
908	The following characters cannot be used ${0} in a Number Series name.
909	The following items have insufficient quantity for Shipment: ${0}
910	This Month	Aquest mes
911	This Quarter	Aquest trimestre
912	This Year	Aquest any
913	This action is permanent	Aquesta acció és permanent
914	This action is permanent and will cancel the following payment: ${0}	Aquesta acció és permanent i cancel·larà el següent pagament: ${0}
915	This action is permanent and will cancel the following payments: ${0}	Aquesta acció és permanent i cancel·larà el següent pagament: ${0}
916	This action is permanent and will delete associated ledger entries.
917	This action is permanent.
918	Times New Roman
919	To
920	To Account	Al compte
921	To Account and From Account can't be the same: ${0}
922	To Date	A data
923	To Loc.
924	To Year
925	Toggle Edit Mode
926	Toggle Key Hints
927	Toggle Linked Entries widget, not available in Quick Edit view.
928	Toggle between form and full width
929	Toggle sidebar
930	Toggle the Create filter
931	Toggle the Docs filter
932	Toggle the List filter
933	Toggle the Page filter
934	Toggle the Report filter
935	Top Expenses	Despeses més quantioses
936	Total
937	Total Amount
938	Total Asset (Debit)
939	Total Debit: ${0} must be equal to Total Credit: ${1}
940	Total Discount
941	Total Equity (Credit)
942	Total Expense (Debit)
943	Total Income (Credit)
944	Total Liability (Credit)
945	Total Profit
946	Total Spending	Despeses totals
947	Track Inventory
948	Transfer	Transfereix
949	Transfer No
950	Transfer Type	Tipus de transferència
951	Transfer Unit
952	Transfer Unit ${0} is not applicable for Item ${1}
953	Transfer will cause future entries to have negative stock.
954	Travel Expenses	Despeses de viatge
955	Trial Balance	Saldo de prova
956	Tu
957	Type	Tipus
958	Type to search...
959	UOM
960	UOM Conversion Item
961	UOM Conversions
962	Unit
963	Unit Type	Tipus d'unitat
964	Unpaid	Per pagar
965	Unpaid ${0}
966	Unsecured Loans	Préstecs sense col·lateral
967	Until Date
968	Use Full Width
969	Use List Filters
970	User Remark	Marca d'usuari
971	Utility Expenses	Despeses de serveis
972	Validation Error
973	Valuation Method
974	Value	Valor
975	Value missing for ${0}	Falta el valor de ${0}
976	Value: ${0}
977	Version
978	View
979	View Accounting Entries
980	View Paid Invoices
981	View Purchases
982	View Sales
983	View Stock Entries
984	View Unpaid Invoices
985	View linked entries
986	We
987	Welcome to Frappe Books	Benvingut a Frappe Books
988	Width (in cm)
989	Write Off	Sinistre
990	Write Off Account	Compte de sinistres i reemborsaments
991	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
992	Write Off Account not set. Please set Write Off Account in General Settings	El compte de sinistres i reemborsaments no s'ha configurat. Confura'l a Ajustaments Generals
993	Write Off Entry	Entrada de sinistre o reemborsament
994	Year to Date
995	Yearly	Anual
996	Years
997	Yellow
998	Yes	Sí
999	check values and click on
1000	in Batch ${0}
1001	john@doe.com
1002	to apply changes