details:   https://code.tryton.org/translations/commit/da004b33b8bd
branch:    default
user:      Languages add-on <[email protected]>
date:      Mon Nov 02 18:26:33 2026 +0000
description:
        Added translation using Weblate (Haitian)
diffstat:

 modules/sale_advance_payment/locale/ht.po |  203 ++++++++++++++++++++++++++++++
 1 files changed, 203 insertions(+), 0 deletions(-)

diffs (207 lines):

diff -r 027192f16c40 -r da004b33b8bd modules/sale_advance_payment/locale/ht.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/sale_advance_payment/locale/ht.po Mon Nov 02 18:26:33 2026 +0000
@@ -0,0 +1,203 @@
+#
+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.type,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.account.type.template,unearned_revenue:"
+msgid "Unearned Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
+msgid "Advance Payment Recalled Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.line,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_lines:"
+msgid "Advance Payment Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be 
evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_shipping_blocked"
+msgid ""
+"To pack shipments the customer must paid the advance payment for sale "
+"\"%(sale)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.line,string:"
+msgid "Sale Advance Payment Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,string:"
+msgid "Sale Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,string:"
+msgid "Sale Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,string:"
+msgid "Sale Advance Payment Term Line Account"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Advance Payment"
+msgstr ""

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