details: https://code.tryton.org/translations/commit/fc7ccec1dc8d branch: default user: Languages add-on <[email protected]> date: Mon Nov 02 17:40:13 2026 +0000 description: Added translation using Weblate (Haitian) diffstat:
modules/account_receivable_rule/locale/ht.po | 140 +++++++++++++++++++++++++++ 1 files changed, 140 insertions(+), 0 deletions(-) diffs (144 lines): diff -r 670f3a693f64 -r fc7ccec1dc8d modules/account_receivable_rule/locale/ht.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/modules/account_receivable_rule/locale/ht.po Mon Nov 02 17:40:13 2026 +0000 @@ -0,0 +1,140 @@ +# +msgid "" +msgstr "" +"Content-Type: text/plain; charset=utf-8\n" +"Language: ht\n" +"Content-Transfer-Encoding: 8bit\n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +msgctxt "field:account.account,receivable_rules:" +msgid "Receivable Rules" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:account.account.receivable.rule,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.account.receivable.rule,overflow_account:" +msgid "Overflow Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,priorities:" +msgid "Priorities" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account:" +msgid "Account" +msgstr "" + +msgctxt "" +"field:account.account.receivable.rule.account,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,only_reconcile:" +msgid "Only Reconcile" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,rule:" +msgid "Rule" +msgstr "" + +msgctxt "help:account.account.receivable.rule,overflow_account:" +msgid "" +"The account to move exceeded amount.\n" +"Leave empty to keep it in the current account." +msgstr "" + +msgctxt "help:account.account.receivable.rule.account,only_reconcile:" +msgid "Distribute only to fully reconcile." +msgstr "" + +msgctxt "model:account.account.receivable.rule,string:" +msgid "Account Receivable Rule" +msgstr "" + +msgctxt "model:account.account.receivable.rule.account,string:" +msgid "Account Receivable Rule Account" +msgstr "" + +msgctxt "model:ir.action,name:act_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "model:ir.message,text:msg_account_unique" +msgid "Only one active rule is allowed by account." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_reconciliation_delete_receivable_rule" +msgid "" +"The reconciliation \"%(reconciliation)s\" is linked to the line \"%(line)s\" from the receivable rule %(receivable_rule)s.\n" +"You may need to cancel its move \"%(move)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_rule_account_unique" +msgid "Only one account is allowed by rule." +msgstr "" + +msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button" +msgid "Apply" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_account_receivable_rule_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Account, Maturity Date" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Maturity Date, Account" +msgstr "" + +msgctxt "selection:ir.cron,method:" +msgid "Apply Account Receivable Rules" +msgstr ""
