diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 646b5a6..f9095d5 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -44,7 +44,6 @@
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Client Contacte
 DocType: Shift Type,Enable Auto Attendance,Activa l&#39;assistència automàtica
@@ -96,6 +95,7 @@
 DocType: Support Settings,Support Settings,Configuració de respatller
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},El compte {0} s&#39;afegeix a l&#39;empresa infantil {1}
 apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credencials no vàlides
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marca el treball des de casa
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional)
 DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d&#39;Amazon MWS
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaboració de vals
@@ -389,6 +389,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Procediments prescrits
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Mostra només TPV
 DocType: Supplier Group,Supplier Group Name,Nom del grup del proveïdor
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l&#39;assistència com <b></b>
 DocType: Driver,Driving License Categories,Categories de llicències de conducció
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Introduïu la data de lliurament
 DocType: Depreciation Schedule,Make Depreciation Entry,Fer l&#39;entrada de Depreciació
@@ -408,7 +409,6 @@
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalls de membres
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles i preus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hores: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +455,6 @@
 DocType: Quiz Result,Selected Option,Opció seleccionada
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insuficient Stock
 DocType: Email Digest,New Sales Orders,Noves ordres de venda
 DocType: Bank Account,Bank Account,Compte Bancari
@@ -774,6 +773,7 @@
 DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
 DocType: Attendance,Working Hours,Hores de Treball
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
 DocType: Dosage Strength,Strength,Força
@@ -1000,6 +1000,7 @@
 DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
 DocType: Production Plan Item,Quantity and Description,Quantitat i descripció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
 DocType: Payment Entry Reference,Supplier Invoice No,Número de Factura de Proveïdor
 DocType: Territory,For reference,Per referència
@@ -1262,7 +1263,6 @@
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup d’articles de la regla de preus
 DocType: Travel Itinerary,Travel To,Viatjar a
 apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Anota la quantitat
 DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
 DocType: Journal Entry,Bill No,Factura Número
@@ -1634,6 +1634,7 @@
 DocType: Sales Team,Incentives,Incentius
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valors fora de sincronització
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor de diferència
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 DocType: SMS Log,Requested Numbers,Números sol·licitats
 DocType: Volunteer,Evening,Nit
 DocType: Quiz,Quiz Configuration,Configuració del test
@@ -1801,6 +1802,7 @@
 DocType: Student Admission,Publish on website,Publicar al lloc web
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;elements&gt; Marca
 DocType: Subscription,Cancelation Date,Data de cancel·lació
 DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
 DocType: Agriculture Task,Agriculture Task,Tasca de l&#39;agricultura
@@ -2401,7 +2403,6 @@
 DocType: Target Detail,Target Distribution,Target Distribution
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l&#39;avaluació provisional
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 DocType: Salary Slip,Bank Account No.,Compte Bancari No.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2795,9 @@
 DocType: Pricing Rule,Supplier Group,Grup de proveïdors
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+					<br> Did you rename the item? Please contact Administrator / Tech support
+				",Ja existeix un BOM amb el nom {0} per a l’element {1}. <br> Heu canviat el nom de l&#39;element? Poseu-vos en contacte amb l’assistència d’administrador / tècnica
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Liabilities
 DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
 DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
@@ -3236,6 +3240,7 @@
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
@@ -3395,7 +3400,6 @@
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creeu una programació de tarifes
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos dels clients
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
 DocType: Bank Statement Settings,Mapped Items,Objectes assignats
 DocType: Amazon MWS Settings,IT,IT
@@ -3429,7 +3433,6 @@
 						Please create or link {1} Assets with respective document.","No hi ha prou actius creats ni enllaçats a {0}. \ Si us plau, crea o enllaça {1} Actius amb el document respectiu."
 DocType: Pricing Rule,Apply Rule On Brand,Aplica la regla sobre la marca
 DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d&#39;hores)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No es pot tancar la tasca {0} ja que la seva tasca dependent {1} no està tancada.
 DocType: Soil Texture,Soil Type,Tipus de sòl
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
 ,Quotation Trends,Quotation Trends
@@ -3459,6 +3462,7 @@
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l&#39;element {1}
 DocType: Contract Fulfilment Checklist,Requirement,Requisit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
 DocType: Quality Goal,Objectives,Objectius
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Funció permesa per crear una sol·licitud d&#39;excedència retardada
@@ -3600,6 +3604,7 @@
 DocType: Student Applicant,Applied,aplicat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Torna a obrir
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permès. Desactiveu la plantilla de prova de laboratori
 DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,nom Guardian2
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa d’arrel
@@ -3658,6 +3663,7 @@
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipus de negoci
 DocType: Sales Invoice,Consumer,Consumidor
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost de Compra de Nova
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
 DocType: Grant Application,Grant Description,Descripció de la subvenció
@@ -3683,7 +3689,6 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
 DocType: Item,"Purchase, Replenishment Details","Detalls de compra, reposició"
 DocType: Products Settings,Enable Field Filters,Activa els filtres de camp
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;elements&gt; Marca
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;El producte subministrat pel client&quot; no pot ser també article de compra
 DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
@@ -4153,7 +4158,7 @@
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Fulles pendents
 DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El codi {0} ja existeix
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,El codi {0} ja existeix
 DocType: Patient Encounter,Procedures,Procediments
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
 DocType: Asset Movement,Purpose,Propòsit
@@ -4237,6 +4242,8 @@
 DocType: Grant Application,Grant Application Details ,Concediu els detalls de la sol·licitud
 DocType: Employee Separation,Employee Separation,Separació d&#39;empleats
 DocType: BOM Item,Original Item,Article original
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimineu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Data de doc
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Els registres d&#39;honoraris creats - {0}
 DocType: Asset Category Account,Asset Category Account,Compte categoria d&#39;actius
@@ -4269,6 +4276,7 @@
 DocType: Warranty Claim,Service Address,Adreça de Servei
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dades de mestre
 DocType: Asset Maintenance Task,Calibration,Calibratge
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} és una festa d&#39;empresa
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hores factibles
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixeu la notificació d&#39;estat
@@ -4631,7 +4639,7 @@
 ,Salary Register,salari Registre
 DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
 DocType: Pick List,Parent Warehouse,Magatzem dels pares
-DocType: Subscription,Net Total,Total Net
+DocType: C-Form Invoice Detail,Net Total,Total Net
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
@@ -4746,7 +4754,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacions minoristes
 DocType: Cheque Print Template,Primary Settings,ajustos primaris
-DocType: Attendance Request,Work From Home,Treball des de casa
+DocType: Attendance,Work From Home,Treball des de casa
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
@@ -4988,8 +4996,6 @@
 DocType: QuickBooks Migrator,Authorization URL,URL d&#39;autorització
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
 DocType: Account,Depreciation,Depreciació
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimineu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El nombre d&#39;accions i els números d&#39;accions són incompatibles
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveïdor (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
@@ -5267,6 +5273,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}"
 DocType: Timesheet,Billing Details,Detalls de facturació
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"El pagament ha fallat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
 DocType: Stock Entry,Inspection Required,Inspecció requerida
@@ -5294,7 +5301,6 @@
 DocType: Cheque Print Template,Cheque Height,xec Alçada
 DocType: Supplier,Supplier Details,Detalls del proveïdor
 DocType: Setup Progress,Setup Progress,Progrés de configuració
-DocType: Expense Claim,Approval Status,Estat d'aprovació
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
 DocType: Program,Intro Video,Introducció al vídeo
 DocType: Manufacturing Settings,Default Warehouses for Production,Magatzems per a la producció
@@ -5501,6 +5507,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salari Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Variants múltiples
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Lliurat
@@ -5635,7 +5642,6 @@
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures per a {0} no s&#39;afegeixen a la programació
 DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicació de la destinació és necessària mentre es transfereixen actius {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
 DocType: Sales Invoice,Distance (in km),Distància (en km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa
@@ -5765,7 +5771,6 @@
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
 DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d&#39;empleats
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: Hotel Room Reservation,Booked,Reservat
@@ -5832,7 +5837,6 @@
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
 DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ha fallat per IBAN buit
 DocType: Normal Test Items,Normal Test Items,Elements de prova normals
 DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d&#39;estructura salarial
@@ -5983,6 +5987,7 @@
 DocType: Leave Allocation,Leave Period,Període d&#39;abandonament
 DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
 DocType: Supplier Scorecard,Evaluation Period,Període d&#39;avaluació
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,desconegut
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,No s&#39;ha creat l&#39;ordre de treball
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6333,6 +6338,7 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades
 DocType: Supplier Scorecard Scoring Variable,Path,Camí
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Les transaccions ja s&#39;han recuperat de l&#39;estat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor d&#39;obertura
@@ -6341,8 +6347,11 @@
 DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
 DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
 DocType: Purchase Invoice Item,Total Weight,Pes total
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimineu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 DocType: Pick List Item,Pick List Item,Escolliu l&#39;element de la llista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
 DocType: Job Offer Term,Value / Description,Valor / Descripció
@@ -6457,6 +6466,7 @@
 DocType: Contract,Signed On,S&#39;ha iniciat la sessió
 DocType: Bank Account,Party Type,Tipus Partit
 DocType: Discounted Invoice,Discounted Invoice,Factura amb descompte
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l&#39;assistència com <b></b>
 DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s&#39;ha trobat cap empleat pel valor de camp de l&#39;empleat indicat. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,Abreviatura
@@ -6551,6 +6561,7 @@
 DocType: Purchase Order,To Receive,Rebre
 DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
 DocType: Item Tax Template,Tax Rates,Tipus d’impostos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;elements&gt; Marca
 DocType: Asset,Asset Owner,Propietari d&#39;actius
 DocType: Item,Website Content,Contingut del lloc web
 DocType: Bank Account,Integration ID,ID d&#39;integració
@@ -6558,7 +6569,6 @@
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variància total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN no vàlid {}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretatge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui
 DocType: Work Order Operation,"in Minutes
@@ -6678,6 +6688,7 @@
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
 DocType: Quality Inspection,Incoming,Entrant
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Es creen plantilles d&#39;impostos predeterminades per a vendes i compra.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,El registre del resultat de l&#39;avaluació {0} ja existeix.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si s&#39;estableix la sèrie i el lot no es menciona en les transaccions, es crearà un nombre automàtic de lot en funció d&#39;aquesta sèrie. Si sempre voleu esmentar explícitament No per a aquest element, deixeu-lo en blanc. Nota: aquesta configuració tindrà prioritat sobre el Prefix de la sèrie de noms a la configuració de valors."
@@ -6829,6 +6840,7 @@
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimeix formularis IRS 1099
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Comproveu si Asset requereix manteniment preventiu o calibratge
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L&#39;abreviatura de l&#39;empresa no pot tenir més de 5 caràcters
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La Societat Dominant ha de ser una empresa del grup
 DocType: Employee,Reports to,Informes a
 ,Unpaid Expense Claim,Reclamació de despeses no pagats
 DocType: Payment Entry,Paid Amount,Quantitat pagada
@@ -6916,6 +6928,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d&#39;inici del període de prova com la data de finalització del període de prova s&#39;han d&#39;establir
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
+DocType: Appointment,Appointment With,Cita amb
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;L&#39;element subministrat pel client&quot; no pot tenir un percentatge de valoració
 DocType: Subscription Plan Detail,Plan,Pla
@@ -7017,6 +7030,7 @@
 DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si està habilitat, el camp acadèmic de camp serà obligatori en l&#39;eina d&#39;inscripció del programa."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>L’empresa</b> és un filtre obligatori.
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,desactivar tot
 DocType: Purchase Taxes and Charges,On Item Quantity,Quantitat de l&#39;article
@@ -7048,7 +7062,6 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /% Plom
 DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
 DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ha fallat per a IBAN vàlid {}
 DocType: Payment Schedule,Invoice Portion,Factura de la porció
 ,Asset Depreciations and Balances,Les depreciacions d&#39;actius i saldos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
@@ -7062,6 +7075,7 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Quantitat escassetat
 DocType: Purchase Invoice,Input Service Distributor,Distribuïdor de servei d’entrada
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 DocType: Loan,Repay from Salary,Pagar del seu sou
 DocType: Exotel Settings,API Token,Títol API
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
@@ -7713,7 +7727,6 @@
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
 DocType: Task,Review Date,Data de revisió
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l&#39;assistència com <b></b>
 DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l&#39;exemple.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
@@ -7941,7 +7954,6 @@
 DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Content Activity,Last Activity ,Última activitat
-DocType: Student Applicant,Approved,Aprovat
 DocType: Pricing Rule,Price,Preu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
 DocType: Guardian,Guardian,tutor
@@ -8112,6 +8124,7 @@
 DocType: GL Entry,To Rename,Per canviar el nom
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccioneu per afegir número de sèrie.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configureu el Codi fiscal per al client &quot;% s&quot;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Seleccioneu primer la companyia
 DocType: Item Attribute,Numeric Values,Els valors numèrics
@@ -8128,6 +8141,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carret està buit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",L&#39;element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Import depreciat
 DocType: Vehicle,Model,model
 DocType: Work Order,Actual Operating Cost,Cost de funcionament real
 DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència