# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_extract # # Translators: # M Palau , 2022 # Manel Fernandez Ramirez , 2022 # Martin Trigaux, 2022 # RGB Consulting , 2022 # jabelchi, 2022 # Quim - eccit , 2022 # CristianCruzParra, 2022 # marcescu, 2022 # jabiri7, 2022 # Ivan Espinola, 2023 # Óscar Fonseca , 2023 # "Dylan Kiss (dyki)" , 2025. # "Noemi Pla Garcia (nopl)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2025-11-08 19:31+0000\n" "Last-Translator: Weblate \n" "Language-Team: Catalan \n" "Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.12.2\n" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction msgid "Action Needed" msgstr "Acció necessària" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_ir_attachment msgid "Attachment" msgstr "Adjunt" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count msgid "Attachment Count" msgstr "Nombre d'adjunts" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "Automatic OCR does not apply to this document." msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners msgid "Can show the ocr banners" msgstr "Pot mostrar els bàners ocr" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button msgid "Can show the ocr send button" msgstr "Pot mostrar-se el botó d'enviament OCR" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_company msgid "Companies" msgstr "Empreses" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_config_settings msgid "Config Settings" msgstr "Paràmetres de configuració" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_partner msgid "Contact" msgstr "Contacte" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "Couldn't reload AI data." msgstr "No s'han pogut tornar a carregar les dades de la IA." #. module: account_invoice_extract #. odoo-javascript #: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0 msgid "Create" msgstr "Crear" #. module: account_invoice_extract #: model:ir.model,website_form_label:account_invoice_extract.model_res_partner msgid "Create a Customer" msgstr "Crear un client" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode msgid "Customer Invoices" msgstr "Factures de client" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode msgid "Digitization mode on customer invoices" msgstr "Mode de digitalització de les factures de client" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode msgid "Digitization mode on vendor bills" msgstr "Mode de digitalització en factures de proveïdor" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send msgid "Digitize automatically" msgstr "Digitalitza automàticament" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Digitize document" msgstr "Digitalitza el document" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send msgid "Digitize on demand only" msgstr "Digita només sota demanda" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name msgid "Display Name" msgstr "Nom mostrat" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send msgid "Do not digitize" msgstr "No digitalitzis" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form msgid "Enable to get only one invoice line per tax" msgstr "Habilitar per a obtenir una sola línia de factura per impost" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message msgid "Error message" msgstr "Missatge d'error" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id msgid "Extract Attachment" msgstr "Extreure adjunt" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout msgid "Extract Detected Layout Id" msgstr "Extreure el ID del disseny detectat" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name msgid "Extract Detected Partner Name" msgstr "Extreure el nom del contacte detectat" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data msgid "Extract Prefill Data" msgstr "Extreure dades per emplenar" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed msgid "Extract State Processed" msgstr "Estat d'extracte processat" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state msgid "Extract state" msgstr "Extreu l'estat" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status msgid "Extract status" msgstr "Estat de l'extracte" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates msgid "Extracted Dates" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers msgid "Extracted Numbers" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words msgid "Extracted Words" msgstr "Paraules extretes" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Extraction Information" msgstr "Informació d'extracció" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids msgid "Followers" msgstr "Seguidors" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidors (Partners)" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message msgid "Has Message" msgstr "Té un missatge" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id msgid "ID" msgstr "ID" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid msgid "ID of the request to IAP-OCR" msgstr "ID de la sol·licitud a IAP-OCR" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction msgid "If checked, new messages require your attention." msgstr "" "Si està marcat, hi ha nous missatges que requereixen la vostra atenció." #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si està marcat, alguns missatges tenen un error d'entrega." #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server msgid "Invoice OCR: Update All Status" msgstr "Factura OCR: Actualitza tot l'estat" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server msgid "Invoice OCR: Validate Invoices" msgstr "Factura OCR: Valida les factures" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr #: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr msgid "Is Created By Ocr" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower msgid "Is Follower" msgstr "És un seguidor" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state msgid "Is In Extractable State" msgstr "Es troba en estat d'extracció" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_account_move msgid "Journal Entry" msgstr "Assentament comptable" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id msgid "Main Attachment" msgstr "Adjunt principal" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error msgid "Message Delivery error" msgstr "Error d'entrega del missatge" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids msgid "Messages" msgstr "Missatges" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of Actions" msgstr "Nombre d'accions" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of errors" msgstr "Nombre d'errors" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of messages requiring action" msgstr "Nombre de missatges que requereixen acció" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Nombre de missatges amb error d'entrega" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids msgid "Ratings" msgstr "Valoracions" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Reload AI Data" msgstr "Torna a carregar les dades d'IA" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error msgid "SMS Delivery error" msgstr "Error de lliurament SMS" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization msgid "Send Bills for digitization" msgstr "Envia les factures per a la digitalització" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax msgid "Single Invoice Line Per Tax" msgstr "Línia de factura única per impost" #. module: account_invoice_extract #: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq msgid "The OCR can't create multiple partners with the same name." msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode msgid "Vendor Bills" msgstr "Factures de proveïdors" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids msgid "Website Messages" msgstr "Missatges del lloc web" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids msgid "Website communication history" msgstr "Historial de comunicacions del lloc web" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "You cannot send a expense that is not in draft state!" msgstr "No podeu enviar una despesa que no estigui en estat d'esborrany!" #~ msgid "" #~ "\n" #~ " Buy credits" #~ msgstr "" #~ "\n" #~ " Comprar crèdits" #~ msgid "" #~ "All fields will be automated by Artificial Intelligence, it might take 5 " #~ "seconds." #~ msgstr "" #~ "Tots els camps seran automatitzats per intel·ligència artificial. Podria " #~ "trigar 5 segons. " #~ msgid "Bill is being Digitized" #~ msgstr "S'està digitalitzant la factura" #~ msgid "Created by" #~ msgstr "Creat per" #~ msgid "Created on" #~ msgstr "Creat el" #~ msgid "Extract Word" #~ msgstr "Extreu Word" #~ msgid "Extracted words from invoice scan" #~ msgstr "Paraules extretes de l'escaneig de factures" #~ msgid "Field" #~ msgstr "Camp" #~ msgid "Invoice" #~ msgstr "Factura" #~ msgid "Invoice OCR: Parse Invoices" #~ msgstr "Factura OCR: Analitza les factures" #~ msgid "Last Updated by" #~ msgstr "Última actualització per" #~ msgid "Last Updated on" #~ msgstr "Última actualització el" #~ msgid "Ocr Selected" #~ msgstr "Ocr seleccionat" #~ msgid "Send For Digitization" #~ msgstr "Envia per digitalitzar" #~ msgid "" #~ "The data extraction is not finished yet. The extraction usually takes " #~ "between 5 and 10 seconds." #~ msgstr "" #~ "L'extracció de dades encara no ha acabat. L'extracció sol trigar entre 5 " #~ "i 10 segons." #~ msgid "User Selected" #~ msgstr "Usuari seleccionat" #~ msgid "Word Box Angle" #~ msgstr "Angle del quadre de paraules" #~ msgid "Word Box Height" #~ msgstr "Alçada del quadre de paraules" #~ msgid "Word Box Midx" #~ msgstr "Migx del quadre de paraules" #~ msgid "Word Box Midy" #~ msgstr "Quadre de paraules mig" #~ msgid "Word Box Width" #~ msgstr "Amplada del quadre de paraules" #~ msgid "Word Page" #~ msgstr "Pàgina Word" #~ msgid "Word Text" #~ msgstr "Text de paraula" #~ msgid "You don't have enough credit to extract data from your invoice." #~ msgstr "No tens prou crèdit per extreure dades de la factura."