en to unknown language translation catalogue (30 entries)

[ctx: field:account.account,receivable_rules:]
en: Receivable Rules
target: Regles cobrables

[ctx: field:account.account.receivable.rule,account:]
en: Account
target: Compte

[ctx: field:account.account.receivable.rule,account_party_required:]
en: Account Party Required
target: Tercer obligatori al compte contable

[ctx: field:account.account.receivable.rule,account_payable:]
en: Account Payable
target: Compte a pagar

[ctx: field:account.account.receivable.rule,account_receivable:]
en: Account Receivable
target: Compte a cobrar

[ctx: field:account.account.receivable.rule,accounts:]
en: Accounts
target: Comptes

[ctx: field:account.account.receivable.rule,company:]
en: Company
target: Empresa

[ctx: field:account.account.receivable.rule,journal:]
en: Journal
target: Diari

[ctx: field:account.account.receivable.rule,overflow_account:]
en: Overflow Account
target: Compte de desbordament

[ctx: field:account.account.receivable.rule,priorities:]
en: Priorities
target: Prioritats

[ctx: field:account.account.receivable.rule.account,account:]
en: Account
target: Compte

[ctx: field:account.account.receivable.rule.account,account_party_required:]
en: Account Party Required
target: Tercer obligatori al compte contable

[ctx: field:account.account.receivable.rule.account,account_payable:]
en: Account Payable
target: Compte a pagar

[ctx: field:account.account.receivable.rule.account,account_receivable:]
en: Account Receivable
target: Compte a cobrar

[ctx: field:account.account.receivable.rule.account,company:]
en: Company
target: Empresa

[ctx: field:account.account.receivable.rule.account,only_reconcile:]
en: Only Reconcile
target: Només conciliats

[ctx: field:account.account.receivable.rule.account,rule:]
en: Rule
target: Regla

[ctx: help:account.account.receivable.rule,overflow_account:]
en: The account to move exceeded amount.
    Leave empty to keep it in the current account.
target: El compte a moure el import excedent.
    Deixeu-ho en blanc per mantenir-ho al compte actual.

[ctx: help:account.account.receivable.rule.account,only_reconcile:]
en: Distribute only to fully reconcile.
target: Distribuir només si completament conciliat.

[ctx: model:account.account.receivable.rule,name:]
en: Account Receivable Rule
target: Regla compte a cobrar

[ctx: model:account.account.receivable.rule.account,name:]
en: Account Receivable Rule Account
target: Compte de regla comptable a cobrar

[ctx: model:ir.action,name:act_account_receivable_rule_form]
en: Account Receivable Rules
target: Regles de comptes a cobrar

[ctx: model:ir.message,text:msg_account_unique]
en: Only one active rule is allowed by account.
target: Només es permet una regla activa per compte.

[ctx: model:ir.message,text:msg_rule_account_unique]
en: Only one account is allowed by rule.
target: Només es permet un compte per regla.

[ctx: model:ir.model.button,string:account_receivable_rule_apply_button]
en: Apply
target: Aplica

[ctx: model:ir.rule.group,name:rule_group_account_receivable_rule_companies]
en: User in companies
target: Usuari a les empreses

[ctx: model:ir.ui.menu,name:menu_account_receivable_rule_form]
en: Account Receivable Rules
target: Regles de comptes a cobrar

[ctx: selection:account.account.receivable.rule,priorities:]
en: Account, Maturity Date
target: Compte, data de venciment

[ctx: selection:account.account.receivable.rule,priorities:]
en: Maturity Date, Account
target: Data de venciment, compte

[ctx: selection:ir.cron,method:]
en: Apply Account Receivable Rules
target: Aplicar regles de comptes a cobrar
