# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * helpdesk_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:44+0000\n"
"PO-Revision-Date: 2026-03-14 09:38+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"helpdesk_account/ca/>\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 5.16.2\n"

#. module: helpdesk_account
#: model_terms:ir.ui.view,arch_db:helpdesk_account.view_move_form_helpdesk
msgid "<span class=\"o_stat_text\">Ticket</span>"
msgstr "<span class=\"o_stat_text\">Tiquet</span>"

#. module: helpdesk_account
#: model:ir.model,name:helpdesk_account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocació de moviment en compte"

#. module: helpdesk_account
#: model:ir.model,website_form_label:helpdesk_account.model_helpdesk_ticket
msgid "Create a Ticket"
msgstr "Crear un tiquet"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/controllers/portal.py:0
msgid "Credit Note"
msgstr "Factura rectificativa"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/controllers/portal.py:0
#: code:addons/helpdesk_account/models/helpdesk_ticket.py:0
#: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__invoice_ids
#: model_terms:ir.ui.view,arch_db:helpdesk_account.helpdesk_ticket_view_form_inherit_helpdesk_invoicing
msgid "Credit Notes"
msgstr "Factures rectificatives"

#. module: helpdesk_account
#: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__invoices_count
msgid "Credit Notes Count"
msgstr "Nombre de factures rectificatives"

#. module: helpdesk_account
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move__display_name
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__display_name
msgid "Display Name"
msgstr "Nom mostrat"

#. module: helpdesk_account
#: model:ir.model,name:helpdesk_account.model_helpdesk_ticket
msgid "Helpdesk Ticket"
msgstr "Tiquet de Helpdesk"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/wizard/account_move_reversal.py:0
msgid "Helpdesk Ticket #%s"
msgstr "Tiquet helpdesk #%s"

#. module: helpdesk_account
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move__id
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:helpdesk_account.field_helpdesk_ticket__id
msgid "ID"
msgstr "ID"

#. module: helpdesk_account
#: model_terms:ir.ui.view,arch_db:helpdesk_account.view_account_move_reversal_inherit_helpdesk_account
msgid "Invoices to Refund"
msgstr "Factures a reembossar"

#. module: helpdesk_account
#: model:ir.model,name:helpdesk_account.model_account_move
msgid "Journal Entry"
msgstr "Assentament comptable"

#. module: helpdesk_account
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__move_ids
msgid "Move"
msgstr "Assent."

#. module: helpdesk_account
#: model:ir.actions.act_window,name:helpdesk_account.helpdesk_ticket_action_refund
#: model_terms:ir.ui.view,arch_db:helpdesk_account.helpdesk_ticket_view_form_inherit_helpdesk_invoicing
msgid "Refund"
msgstr "Abonament"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/models/account_move.py:0
msgid "Refund %(status)s"
msgstr "Reembossament %(status)s"

#. module: helpdesk_account
#: model:mail.message.subtype,name:helpdesk_account.mt_ticket_refund_created
msgid "Refund Created"
msgstr "Reembossament creat"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/models/account_move.py:0
#: code:addons/helpdesk_account/wizard/account_move_reversal.py:0
msgid "Refund created"
msgstr "Reembossament creat"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(reason)s"
msgstr "Reversió de: %(reason)s"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "Moviments de reversió"

#. module: helpdesk_account
#: model:ir.model.fields,field_description:helpdesk_account.field_account_move_reversal__helpdesk_sale_order_id
msgid "Sales Order"
msgstr "Comanda"

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/models/account_move.py:0
msgid "You cannot create a Credit Note without invoice lines"
msgstr ""

#. module: helpdesk_account
#. odoo-python
#: code:addons/helpdesk_account/models/helpdesk_ticket.py:0
msgid "id"
msgstr "id"