# Translation of Odoo Server. # This file contains the translation of the following modules: # * documents_account # # Translators: # M Palau , 2022 # Susanna Pujol, 2022 # ericrolo, 2022 # Manel Fernandez Ramirez , 2022 # Quim - eccit , 2022 # jabelchi, 2022 # Martin Trigaux, 2022 # marcescu, 2022 # jabiri7, 2022 # Guspy12, 2022 # Óscar Fonseca , 2023 # "Dylan Kiss (dyki)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-08 17:43+0000\n" "PO-Revision-Date: 2025-11-16 05:26+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: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "\"New Journal Entry\" can only be applied to Document." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Deselect this page as we plan to process all bills first." msgstr "" "Desselecciona aquesta pàginamentre pensem processar primer totes les " "factures." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Select this page to continue." msgstr "Selecciona aquesta pàgina per continuar." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form msgid "Documents" msgstr "Documents" #. module: documents_account #: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique msgid "A setting already exists for this journal" msgstr "Ja existeix un paràmetre per a aquest diari" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Accounting" msgstr "Comptabilitat" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id #: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id msgid "Accounting Folder" msgstr "Carpeta de comptabilitat" #. module: documents_account #: model:ir.model,name:documents_account.model_account_report msgid "Accounting Report" msgstr "Informe financer" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Action" msgstr "Acció" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "All" msgstr "Tots" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Annual Closing" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "As this PDF contains multiple documents, let's split and process in bulk." msgstr "" "Com aquest PDF conté diversos documents, ho dividirem i processar-ho en bloc." #. module: documents_account #: model:ir.model,name:documents_account.model_ir_attachment msgid "Attachment" msgstr "Adjunt" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement msgid "Bank Statement" msgstr "Extracte bancari" #. module: documents_account #: model:ir.model,name:documents_account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Centralize accounting files and documents" msgstr "Centralitzar els arxius i documents comptables" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "Check them" msgstr "Comprovar-los" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose a journal..." msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose an accounting document type..." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a card to select the document." msgstr "Fes clic en una targeta per seleccionar el document." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a thumbnail to preview the document." msgstr "Feu clic en una miniatura aprevisualizar el document." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Click on the page separator: we don't want to split these two pages " "as they belong to the same document." msgstr "" "Feu clic a separador de pàgina: No volem dividir aquestes dues " "pàgines perquè pertanyen al mateix document." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click the cross to exit preview." msgstr "Cliqueu a la creu per a sortir de la previsualització." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Close (Esc)" msgstr "Tanca (Esc)" #. module: documents_account #: model:ir.model,name:documents_account.model_res_company msgid "Companies" msgstr "Empreses" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id msgid "Company" msgstr "Empresa" #. module: documents_account #: model:ir.model,name:documents_account.model_res_config_settings msgid "Config Settings" msgstr "Paràmetres de configuració" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Copy to Documents" msgstr "Copiar a Documents" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Create" msgstr "Crear" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s" msgstr "Crear %(model_name)s" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s (%(journal_name)s)" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code msgid "Create Credit Note" msgstr "Crear nota d'abonament" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note msgid "Create Customer Credit Note" msgstr "Crea una factura rectificativa de client" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code msgid "Create Customer Invoice" msgstr "Crea una factura de client" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code msgid "Create Misc Entry" msgstr "Crear un assentament miscel·lani" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code msgid "Create Vendor Bill" msgstr "Crea factura de proveïdor" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code msgid "Create Vendor Credit Note" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt msgid "Create Vendor Receipt" msgstr "Crea rebut de proveïdor" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Create a new document for the remaining page, it will be handled later." msgstr "" "Crea un nou document per a la pàgina restant. Es gestionarà més endavant." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid msgid "Created by" msgstr "Creat per" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date msgid "Created on" msgstr "Creat el" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund msgid "Credit Note" msgstr "Factura rectificativa" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Credit Notes" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice msgid "Customer Invoice" msgstr "Factura de client" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Invoices" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name #: model:ir.model.fields,field_description:documents_account.field_account_move__display_name #: model:ir.model.fields,field_description:documents_account.field_account_report__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:documents_account.field_res_company__display_name #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name msgid "Display Name" msgstr "Nom mostrat" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_document msgid "Document" msgstr "Document" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model msgid "Documents Account Create Model" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id msgid "Documents Account Journal" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type msgid "Documents Account Move Type" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids msgid "Documents Account Suitable Journal" msgstr "" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Export" msgstr "Exportar" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Exporta el format dels informes de comptabilitat" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Assistent d'exportació d'informes de comptabilitat" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Failed to paste links: " msgstr "" #. module: documents_account #. odoo-javascript #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Finance" msgstr "Finances" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Folder" msgstr "Carpeta" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id msgid "Folder where to save the generated file" msgstr "Carpeta on desar l'arxiu generat" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_journal.py:0 msgid "Generated Bank Statements" msgstr "Extractes bancaris generats" #. module: documents_account #. odoo-python #: code:addons/documents_account/wizard/account_reports_export_wizard.py:0 msgid "Generated Documents" msgstr "Documents Generats" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents #: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents msgid "Has Documents" msgstr "Té documents" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf msgid "Has Embedded PDF" msgstr "Conté PDF incrustat" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:documents_account.field_account_journal__id #: model:ir.model.fields,field_description:documents_account.field_account_move__id #: model:ir.model.fields,field_description:documents_account.field_account_report__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id #: model:ir.model.fields,field_description:documents_account.field_documents_document__id #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id #: model:ir.model.fields,field_description:documents_account.field_res_company__id #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code msgid "Import Bank Statement" msgstr "Importar l'extracte bancari" #. module: documents_account #: model:ir.model,name:documents_account.model_account_journal #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Journal" msgstr "Diari" #. module: documents_account #: model:ir.model,name:documents_account.model_account_move msgid "Journal Entry" msgstr "Assentament comptable" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_account_folder_setting msgid "Journal and Folder settings" msgstr "Configuració del diari i de la carpeta" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Journals" msgstr "Diaris" #. module: documents_account #: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer msgid "Journals to synchronize" msgstr "Diaris a sincronitzar" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid msgid "Last Updated by" msgstr "Última actualització per" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date msgid "Last Updated on" msgstr "Última actualització el" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's process documents in this folder.
Tip: Use Tags to filter " "documents and structure your process." msgstr "" "Processem els documents d'aquesta carpeta.
Consell: fes servir les " "etiquetes per filtrar els documents i estructurar el procés." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process these bills: turn them into vendor bills." msgstr "Procedim a aquestes factures: convertim-les en factures de venedor." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process this document now." msgstr "Processem ara aquest document." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's tag this mail as Finance
Tips: actions can be tailored to your " "process, according to the folder." msgstr "" "Etiquetem aquest correu com a Finances
Consell: les accions es poden " "adaptar al teu procés, segons la carpeta." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Links pasted" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry msgid "Miscellaneous Operations" msgstr "Operacions diverses" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move msgid "Move Document To Taxes" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move msgid "Move Document to Taxes" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move msgid "Move Documents to Annual Closing" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move msgid "Move to Annual Closing" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create msgid "New Journal Entry" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Open the actions menu" msgstr "Obrir el menú d'accions" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt msgid "Purchase Receipt" msgstr "Rebut de compra" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id #: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id msgid "Request document from a bank statement line" msgstr "Sol·liciteu document des d'una línia d'extracte bancari" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Send To Finance" msgstr "Enviar a finances" #. module: documents_account #: model:ir.model,name:documents_account.model_ir_actions_server msgid "Server Action" msgstr "Acció del Servidor" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Split PDF" msgstr "Divideix el PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids msgid "Tags" msgstr "Etiquetes" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Taxes" msgstr "Impostos" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "This invoice has been initiated by a bank transaction." msgstr "Aquesta factura s'ha iniciat per una transacció bancària." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "This should be processed as a misc entry." msgstr "S'hauria de processar com un assentament del tipus Varis/Miscel·lani." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state #: model:ir.model.fields,field_description:documents_account.field_ir_cron__state msgid "Type" msgstr "Tipus" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_ir_actions_server__state #: model:ir.model.fields,help:documents_account.field_ir_cron__state msgid "" "Type of server action. The following values are available:\n" "- 'Update a Record': update the values of a record\n" "- 'Create Activity': create an activity (Discuss)\n" "- 'Send Email': post a message, a note or send an email (Discuss)\n" "- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': " "add or remove followers to a record (Discuss)\n" "- 'Create Record': create a new record with new values\n" "- 'Execute Code': a block of Python code that will be executed\n" "- 'Send Webhook Notification': send a POST request to an external system, " "also known as a Webhook\n" "- 'Multi Actions': define an action that triggers several other server " "actions\n" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice msgid "Vendor Bill" msgstr "Factura de proveïdor" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Bills" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund msgid "Vendor Credit Note" msgstr "Factura rectificativa de proveïdor" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Receipts" msgstr "" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Refunds" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Want to become a paperless company? Let's discover Odoo Documents." msgstr "" "Vols convertir-te en empresa sense paper? Descobrim documents d'Odoo." #. module: documents_account #: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour msgid "" "Wow... 6 documents processed in a few seconds, You're good.
The tour is " "complete. Try uploading your own documents now." msgstr "" "Vaja... 6 documents processats en uns pocs segons. Ets bo.
El recorregut " "està complet. Intenta carregar ara els teus propis documents." #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "You can not create account move on folder." msgstr "No pot crear un assentament en aquesta carpeta." #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id msgid "account default folder" msgstr "carpeta predeterminada del compte" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "to mark this invoice as paid." msgstr "per marcar aquesta factura com a pagada." #~ msgid "Invoices" #~ msgstr "Factures" #~ msgid "" #~ "A set of condition and actions which will be available to all attachments " #~ "matching the conditions" #~ msgstr "" #~ "Un conjunt de condicions i accions que seran disponibles per a tots els " #~ "adjunts que compleixin les condicions" #~ msgid "Accounting " #~ msgstr "Comptable " #~ msgid "Accounting Workspace" #~ msgstr "Espai de treball comptable" #~ msgid "Create Vendor Refund" #~ msgstr "Crea abonament a proveïdor" #~ msgid "Credit note" #~ msgstr "Nota de crèdit" #~ msgid "Customer invoice" #~ msgstr "Factura de client" #~ msgid "Documents Account Settings" #~ msgstr "Documents Configuració del compte" #~ msgid "Financial Statement" #~ msgstr "Extracte financer" #~ msgid "" #~ "Let's process documents in your Inbox.
Tip: Use Tags to filter " #~ "documents and structure your process." #~ msgstr "" #~ "Processem els documents a la vostra bústia d'entrada.
Consell: " #~ "Utilitza les etiquetes per filtrar documents i estructurar el vostre " #~ "procés." #~ msgid "Let's process this document, coming from our scanner." #~ msgstr "Processem aquest document, que ve del nostre escàner." #~ msgid "" #~ "Let's tag this mail as legal
Tips: actions can be tailored to " #~ "your process, according to the workspace." #~ msgstr "" #~ "Etiquetarem aquest correu com a legal
Consells: les accions es " #~ "poden adaptar al vostre procés, d'acord amb l'espai de treball." #~ msgid "" #~ "Send this letter to the legal department, by assigning the right tags." #~ msgstr "" #~ "Envia aquesta carta al departament legal, assignant les etiquetes " #~ "correctes." #~ msgid "Tax Statement" #~ msgstr "Declaració d'impostos" #~ msgid "Vendor bill" #~ msgstr "Factura del proveïdor" #~ msgid "Workspace" #~ msgstr "Espai de treball" #~ msgid "" #~ "Wow... 6 documents processed in a few seconds, You're good.
The tour " #~ "is complete. Try uploading your own documents now." #~ msgstr "" #~ "Wow... 6 documents processats en uns pocs segons, ets bo.
El " #~ "recorregut està complet. Intenti carregar els seus propis documents ara."