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